Mission

Our Business Service Center’s purpose is to provide optimal financial and related administrative support services for the University.

  • We are committed to being responsive, courteous, professional and efficient.
  • We take pride in our commitment to continuously improve and to uphold high quality service standards.
  • We will achieve our objectives by working collaboratively and by maintaining the integrity of the institution.

Adopted by the Finance and Administration Council, June 1998

Budgeting

Thompson Hall in Autumn
Thompson Hall

  •   Department and Administrative operations
  •   Grant awards
  •   Positions (Faculty, OS, PAT)
  •   Salary increases (Faculty, OS, PAT)

Reporting

  •   Department operations
  •   Grant profiles
  •   Ad hoc analysis

Procurement

  • Pcard management
  • Encumbrances (internal purchase orders)
  • Requisitions (external purchase orders)
  • Vendor establishment (W9, ICA)
  • Liaison with USNH Purchasing

Personnel

  •   Hiring
  •   Payroll
  •   Leaves of absence
  •   Performance or personnel issues
  •   Liaison with UNH Human Resources

Travel

  • Arrangements
  • Reimbursements