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

Additional Resources

Amazon Business

ASFC Research and Contact List​

A&S Mobile Communication & Home Office Internet Stipend Request

Corporate Card Application

DOF Computer Upgrade Program

Employee Self-Service

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

Recruitment & Hiring - Staff

Recruitment & Hiring – Students

Reimbursement, Settling Credit Card, or Purchase Orders/Invoice

Travel Registry and Exception