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

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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 submit a support request at
  • For assistance working with Oracle Financials, please see the Controllers Office Contacts page for the appropriate department contact.


Article ID: 64411
Tue 10/9/18 12:09 PM
Thu 2/13/20 9:42 AM