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Facilities Business Service Center
Accounting - Operations

6 Leavitt Lane
Durham NH 03824
Fax (603) 862-0295

 

Hours of Operation
Monday to Friday
7:00 a.m. to 4:30 p.m.

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

www.unh.edu/hr/pol-prc.htm

Forms

Exception to Bid
Purchase Order Requests
Encumbrance Request Increase / Decrease
Personal Reimbursement
Purchasing Card Information
Lost Purchasing Card
Independent Contractor Form (PDF) (Word)