Business Service Center
Accounting - Operations
The Operations Accounting Group processes all vendor transactions and maintains all supporting documentation for payment. The group also maintains the financial integrity of the BANNER financial system specific to the Education and General Fund.
Bambi Penning, Business Manager, 862-1757
Our Staff Personnel
Susan Clay, 862-2316
Rickey Cooper, 862-2266
How to:
Obtain personal reimbursement
Obtain an internal encumbrance
Obtain a purchase order
Frequently Asked Questions:
Who do I call about my Purchasing Card?
Who has the authority to sign or execute contracts or agreements for Facilities?
Who has the authority to sign PO requests?
What are the current mileage and per diem rates?
Links
BANNER Accounting Distribution
BANNER Chart of Accounts - Expenses
FAMIS Labor Charge-Out Rates
Facilities Policies
Payment for Professional Licenses and Memberships in Professional Organizations
USNH Financial and Administrative Policies
www.finadmin.unh.edu/pol_proc/toc.html
UNH Human Resources Policies
Forms
Exception to Bid
Purchase Order Requests
Encumbrance Request Increase / Decrease
Personal Reimbursement
Purchasing Card Information
Lost Purchasing Card
Independent Contractor Form (PDF) (Word)
