All reimbursements are processed on the Business Expense Reimbursement Request form. Be sure to include itemized/detailed receipts and proof of payment.

NEW: Dartmouth College has partnered with J.P. Morgan Chase to provide a digital payment method for Accounts Payable payments to students, which includes reimbursements. Students will receive a notice from JP Morgan to accept their payment electronically in place of the current paper check printed and mailed from Dartmouth, so watch for this email once your reimbursement has been processed. You will have 14 days to accept your payment with a reminder coming 3 days before it expires.  If you do not accept your payment within 14 days a check will be printed and mailed to the address you provide in your reimbursement request.