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 email@example.com.
ASFC and Research Contact List
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)
Reimbursement, Settling Credit Card, or Purchase Orders/Invoice
Research Participant Payments and Procedures
Travel Registry and Exception
Hiring & Employment
Alternative Work Arrangement
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)
Recruitment & Hiring - Staff
Recruitment & Hiring – Students
Proof of Employment