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 firstname.lastname@example.org.
ASFC Research and Contact List
A&S Mobile Communication & Home Office Internet Stipend Request
Corporate Card Application
DOF Computer Upgrade Program
Expense Report Request - Request Reimbursement or Settle Corporate Card Expenses. An iExpense Report will be prepared by the Finance Center.
Faculty Account Reports (iBots)
Recruitment & Hiring - Staff
Recruitment & Hiring – Students
Reimbursement, Settling Credit Card, or Purchase Orders/Invoice
Travel Registry and Exception