Arts & Sciences Finance Center

About the ASFC

The Arts & Sciences Finance Center serves the finance needs of the Dean of the Faculty division with a wide range of transactional and reporting services. This includes expense reimbursements, general reporting, faculty account reporting, financial system access, account corrections, hiring staff, timesheet processing, processing staff and faculty payroll, and accounts receivable and purchasing.

The Center may be reached at 646-2028 or

Organizational Chart

Staff Listing

ASFC and Research Staff Listing


Additional Resources

Amazon Business

Cell Phone

Computer Upgrade Program

Corporate Card Application


Expense Report Request - Request Reimbursement or Settle Corporate Card Expenses. An iExpense Report will be prepared by the Finance Center.

Faculty Account Reports (iBots)

Finance e-Forms

Finance Website

Independent Contractors

Procure-to-Pay Guide

Reimbursement, Settling Credit Card, or Purchase Orders/Invoice

Research Participant Payments and Procedures

Travel Registry and Exception


Hiring & Employment

Alternative Work Arrangement

Employee Self-Service

Employment Verification (E-Verify and USCIS Form I-9)

Flexible Work at Dartmouth (consult supervisor)

  • Flexible Work Policy
  • Forms: Alternative Work Arrangment and Hybrid/Remote Agreement Form, available on above site (consult supervisor for eligibility)

Hybrid/Remote Agreement (requires Dartmouth single sign-on)

Non-Tenure Appointment Request Form (Appointment and Reappointment form)

Proof of Employment

Recruitment Expenses – Faculty

Recruitment & Hiring - Staff

Staff Authorization Request for A&S Teaching

Student Employment

Undergraduate & Staff Research Assistance