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

  • 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