Accelerated Winter Break Deadline: All MYLS and Wage Transfers
Any checks at 7 Lebanon St, 302 after 3:00pm on Wednesday, December 18th will be mailed to the address shown on the check
Students Record all hours for 12/8-12/21
Biweekly Employees Record all hours for 12/15 - 12/28
All Regular Benefited Non-Exempt employees will need to:
Student and Biweekly Non-Union Supervisors Corrections and Approval Complete
Union Payroll Supervisors Weekly Union Approval Complete
Join the Dartmouth Finance Collaborative to learn, share, and address questions! In these sessions we cover a broad spectrum of topics. Engage in collective discussion and learning during our monthly hour-long meetings, held every first Wednesday. Don't miss the opportunity to share insights and expand your knowledge with us.
Live Agiloft Contract Management System training continue to be offered. The live training provides an overview of procurement policies, contracting basics, and instructions for requesting and viewing contracts in the Agiloft Contract Management System.
This live training will guide you through the Agiloft IRA Reports.
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
The OnBase Unity Client is the system that manages the workflow and records of many of our Finance processes. Through the submission of the Finance eForms, Dartmouth employees have access to their records, to track processing progress eForms and review records for account review or reference. This training will provide an overview of how to navigate the Unity Client system, tips and tricks for effective querying of records, and how to personalize your experience.
Live Agiloft Contract Management System training continue to be offered. The live training provides an overview of procurement policies, contracting basics, and instructions for requesting and viewing contracts in the Agiloft Contract Management System.
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
The OnBase Unity Client is the system that manages the workflow and records of many of our Finance processes. Through the submission of the Finance eForms, Dartmouth employees have access to their records, to track processing progress eForms and review records for account review or reference. This training will provide an overview of how to navigate the Unity Client system, tips and tricks for effective querying of records, and how to personalize your experience.
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month
Monthly-paid employee personnel authorizations are required to be submitted by the 15th each month