• Policy & Procedures Library
  • Financial Systems
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  • Risk Management & Insurance
  • Tax Compliance
  • Policy & Procedures (A-Z)

    A B C D E F G   H  I J   K  L M N O P Q R S T U   V  W   X  Y  Z

    A

    Approved Food Provider Guidelines for Departments

    Approved Food Provider Guidelines for Food Providers

    Approved Food Truck Provider Guidelines

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    B

    Business Expense Policy

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    C

    Property, Plant, and Equipment Policy (Previously Capitalization Threshold Policy )

    Cash and Check Handling Policy

    Charter Bus Services

    Code of Ethical Conduct

    Computer Transfer Policy

    Confidentiality of Business Information Policy

    Conflict of Interest Policy

    Constructed and Fabricated Asset Policy (Previously Capitalization Policy )

    Construction/Engineering Consultant Services

    Patent, Copyright, and Other Intellectual Property Rights Policy

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    D

    Dartmouth Information Security Policy

    Dartmouth Trademark, Name and Logo

    Property Disposition Policy (Previously Disposal Policy )

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    E

    Employee Purchases

    Endowment Giving Policy

    Endowment Utilization Policy

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    F

    Fixed Asset & Equipment Policies (Property, Plant, and Equipment Policy)

    Freight Claims

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    G

    Geisel Mobile Communication Policy

    Gift Acceptance Policy

    Gift Policy

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    I

    Independent Contractors and Guests Policy

    Patent, Copyright, and Other Intellectual Property Rights Policy

    Internal Loan Policy

    International Staffing Policy

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    J

    Joint Venture Policy

    Journal Entry and Documentation

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    L

    Laminar Flow and Fume Hood Purchases

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    M

    Merchant Credit Card Policy

    Mobile Communication Device and Services Policy

    Moveable Equipment Inventory Policy

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    N

    Needle and Syringe Purchases

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    O

    Outgoing Wire or ACH Payments

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    P

    Patent, Copyright, and Other Intellectual Property Rights Policy

    Pay Advance Policy

    Payroll Corrections Policy

    Payroll Overpayment Process

    Payroll Supplemental Payment (previously known as Quick Pays)

    Procurement Card (PCard) Policy

    Pharmaceutical and Narcotic Purchases

    Pre-tax Parking Plan

    Preferred Professional Names Policy

    Print Services

    Procurement Card Program Policy

    Purchase Order (PO) Policy

    Property Disposition Policy (Previously Disposal Policy )

    Property, Plant, and Equipment Policy (Previously Capitalization Threshold Policy )

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    Q

    Quasi Endowment Policy

    Payroll Supplemental Payment (previously known as Quick Pays)

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    R

    Radioisotope Purchases

    Research Participant Payments Policy and Procedures

    Relocation, Moving & Storage Services, Domestic & International Policy

    Restricted Funds Management Policy

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    S

    Service Centers

    Service Center Policy

    Service Center Policy - Appendix A: Approval Matrix (pdf)

    Service Center Policy Appendix B: Unallowable Costs (pdf)

    Signature Authority Policy

    Sole Source / Competitive Bid Policy

    Standard Mileage Rates

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    T

    Tax Free Alcohol Purchases for Research Projects

    Terms and Conditions of Purchase

    Time Reporting for Hourly Staff

    Time Reporting for Hourly Student Employees

    Transferring Equipment

    Tuition and Fees Refund Policy

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    U

    U.S. Customs Clearance - Imports & Exports

    Unauthorized Purchases

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