Sponsored Programs Administration
- Proposal Development
- Post-Award
Procurement
- USHOP Log-In Page
- USHOP User Guides
- Standard Agreements and Forms
- PCard Application
- PCard Receipts Email: Banner.Pcard@usnh.edu
- PCard Receipt Application (PRA)
- Surplus Property
- Property Relocation Form
Human Resources
- HR Team-Dynamix: Submit an HR Request
- People Admin Direct Login
- People Admin User Guide, Tools & Resources
Financial Operations Center
- Honorarium Policy & Payment Form
- Travel & Expense Forms & Policy
- Enterprise Rental Car Link
- Email Completed Travel Forms & Reimbursements: foc.expense@usnh.edu
- Email Direct Pay Invoices or Invoices against POs: foc.ap@usnh.edu
Payroll
- Kronos Login
- Kronos Mobile App
- UNH Kronos Resources and Guides
- Payroll Documents & Forms
- Payroll Questions: foc.payroll@usnh.edu
HR & Finance Go-To Guide
Below is a list of common activities, services, and topics to assist you in locating support for a variety of priority items.
https://www.usnh.edu/sites/default/files/hr/resources/ehrm/ehrm-go-to-guide.pdf