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Invoice and Payment Request Project

Overview | Process | eForm | Sponsors and Committees


The Invoice and Payment Request Project will provide Dartmouth departments an efficient, user-friendly, and secure automated workflow for submitting College payments and will allow departments to track, access, and obtain the status and documents from submission through completion.


This Project is focused on the submission and processing of the following payment transactions:

  • PO Invoices
  • Non-PO Invoices
  • Business Expense Reimbursement (BER) for Dartmouth Students and Visitors
    • Dartmouth employees will continue to use iExpense or the Expense Report Request eForm
  • Cash Advance
  • Miscellaneous Income Payment Voucher (MIPV)
  • Request for Payment

Increase visibility into the process and accessibility of records for College and Central Departments

Continue to reduce paper processing


Payment Request Project Timeline

Last Updated: 7/17/17