Policies

This Business Expense Policy provide specific requirements for Dartmouth College travel and other business expenses. An allowable business expense is defined as a necessary, reasonable, appropriate non-compensation expense incurred for a valid business purpose to fulfill the mission of Dartmouth College. This Business Expense Policy also identifies the documentation required to substantiate requests for expense reporting and reimbursement. This policy is necessary to ensure the proper use of Dartmouth resources and compliance with federal and other external regulations.

Dartmouth College is dedicated to ensuring the proper handling of cash and checks it receives as part of its business activities, accurate financial reporting, and promotion of appropriate security and stewardship of funds. This policy establishes the minimum requirements for proper cash and check handling by departments.

Our objective with this policy is to balance the need of all College required charter bus service requirements with the need for a more cost effective management system.

Provides guidance on expected ethical conduct for those who are part of the Dartmouth community, including trustees, faculty, staff, and student employees ("Dartmouth Personnel").