Information, Technology & Consulting

Oracle Financials - Purchasing, Inventory, Accounts Payable and General Ledger Systems

Details

The Oracle Financials system is a web-based suite of applications, used by various departments across Dartmouth, for supporting the financial work of the College. The applications include:

Procurement - Used to requisition materials (supplies), equipment, and services.

Inventory - Used to track the receipt and disbursement of procured goods and services.

Accounts Payable - Used to pay vendors and individuals for the goods and service they provide.

General Ledger - Used to process and account for all of the College's financial transactions.

  • To use Oracle Financials, you will need to have been granted access and attended training classes to work with financial systems. Instructions for obtaining access and training, and using or getting help with Oracle Financials are available on the Controller's Office website. 
  • Access Oracle Financials . Enter your Dartmouth NetID and password to log in.
  • For problems accessing Oracle Financials, contact the IT Service Desk at 603-646-2999 or email [email protected].
  • For assistance working with Oracle Financials, please see the Controllers Office Contacts page for the appropriate department contact.
Topic: 
Administrative Applications
Subtopic: 
Administrative Systems
Last updated: 
Tuesday, October 31, 2017
Meta: 
pcard p-card

If you have questions or need further information, contact your department's IT support office, or contact the IT Service Desk via email at [email protected], via phone at 603-646-2999 or walk in to see them in Baker/Berry 178J.

Close
Information, Technology & Consulting