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


Thompson Hall in Autumn
Thompson Hall

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


  •   Department operations
  •   Grant profiles
  •   Ad hoc analysis


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


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


  • Arrangements
  • Reimbursements