Receiving Payments for Performances
Dartmouth departments and other recognized student groups with GL chart strings must provide payment to your group by transferring funds to your organization's GL chart string.
Greek houses and outside organizations and individuals should provide payment by a check payable to your organization. You then need to bring the check to 301C Collis, so it can be deposited to your account.
Use the DA$H system to conduct sales with students. Email Collis.Center.Treasurers.Corner@Dartmouth.edu to make an appointment. Or, keep track of DA$H sheets and run DA$H at a later date, preferably within two weeks of the event, but at least in the same term.