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Guidance for Faculty

Check out our Best Practices for high-level walk through of some of our more common processes.

Process Guidance

Buying and Paying
Corporate and Procurement Card
Reimbursement/Expense Reporting
Travel

Employee Timecard Management
Supervisor Employee Time Management Training

Additional Resources

System Guidance

Employee Self-Service
iExpense Expense Reporting
Institutional Reporting & Analysis (IRA)
OnBase

All System Training

Policies

Business Expense Policy
Computer Transfer Policy
Mobile Communication Device & Service Policy
Procurement Card (PCard) Policy

Forms

Finance eForms
Mobile Communications Device Request
Mobile Communications Stipend Request

Last Updated

Dartmouth College