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 asfc@dartmouth.edu.
Organizational Chart
Staff Listing
ASFC and Research Staff Listing
Additional Resources
Amazon Business
Cell Phone
Computer Upgrade Program
Corporate Card Application
Contracts
Dependent Travel Form
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
Faculty Office Furniture Request
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 Form for A&S Teaching
Student Employment
Undergraduate & Staff Research Assistance