Menu
- About
- Organizations & Leadership
- Finances
- Collis Center Facilities
- Events
Back to Top Nav
Back to Top Nav
Back to Top Nav
Back to Top Nav
When your organization plans to travel off campus, our emergency procedures require that we keep information on student organization out-of-town trips for emergency purposes. ALL travel must be reported prior to departure using the Travel Contact Information form. Failure to do so could result in loss of group privileges and/or reimbursement for group travel expenses.
All employees and student drivers who intend to operate a College-owned, leased, rented or personal vehicle on College business need to be named on the Approved Drivers list maintained by Transportation Services and must complete the Driver Safety Program.
Learn more about the Approval Process, including Dartmouth Driver Policy, Student Driver Policy, and Student Driver Application Form.
You must follow the Approved Driver Requirements above.
For travel that originates and ends in Hanover, or for one-way regional travel
Visit the Enterprise - Dartmouth Rental Program. You can make your reservation there through the Enterprise website directly, and the cost PLUS mileage will be charged directly to your organization's account. NOTE: During the reservation process, you will need to provide a billing number. Please contact the Collis.Center.Treasurers.Corner@Dartmouth.edu for further instruction.
Once your reservation is complete, please print two copies of the confirmation. One of them you will need to bring with you to the Enterprise Office on the date/time of your reservation. The other copy is for the Treasurer's Corner. Please e-mail it to Collis.Center.Treasurers.Corner@Dartmouth.edu, or drop it off at Collis 211G.
For travel beyond our region
Option 1: Arrange your own rental car and submit the Business Expense Reimbursement Request form for reimbursement (be sure to attach the itemized/detailed receipt and receipt showing payment was made with a zero balance due).
Option 2: You can submit a Travel Office Authorization form. We can then forward the information to Travel Leaders and let them know you are authorized to contact them and make reservations. You will need to provide the Travel Office with your own personal credit card and your driver's license for this transaction.
Most rental car companies will not charge your credit card until after the car is returned. However, if it is charged in advance, the Travel Policy has changed allowing for reimbursement to be processed prior to the actual travel.
When using your own personal vehicle, you must still follow the Approved Driver Requirements above.
Activities within the Hanover/Lebanon/Norwich/White River Junction area that can be characterized as "errands," such as trips to the store for food, supplies, etc., are not subject to the College Student Driver Policy.
Option 1: Request a payables advance ahead of time. Use the Payables Advance Request form.
Option 2: Submit the Business Expense Reimbursement Request form for reimbursement.
Preferred method
Alternate method
Although the purchase card policy states that the card cannot be used for travel purposes, an exception has been made for Dartmouth Coach, Concord Coach and Boston Express Bus.
To pay for reservations, use Purchase Card Request form.
(not listed above)
Option 1: Request to use the Travel Credit Card in our office.
Option 2: Pay out of pocket and submit the Business Expense Reimbursement Request form, for reimbursement (be sure to attach itemized/detailed receipt).
Option 3: If Option 2 is not possible because you do not have a personal credit card or cash to pay out of pocket, you can request a Payables Advance.
You must submit a Travel Credit Card request form to book your lodging.
The travel card cannot be taken out of the office (Collis 211G), so your arrangements will need to be made while you are in our office.
IMPORTANT NOTE: If the reservation is booked directly with the hotel where you'll be staying, rather than through such sites as hotels.com, then a Credit Card Authorization Form will need to be on file with the hotel prior to departing on your trip. You can get this form from the hotel. It authorizes them to charge the travel credit card at checkout, since you will not have the travel credit card with you.