My Recently Visited Services
If you think a FOAPAL is mapping to an incorrect FDM, use this form to request to request to request a review from Finance Department.
Request help or ask questions about the administration and configuration of legacy HR Systems, including PeopleAdmin and WISE.
Workday provides a catalog of standard and custom reports that the Center for DATA team helps support. Workday reporting supports all HCM, HR, and Finance for all of USNH, UNH, KSC, and PSU.
The Business Applications Project Request service facilitates project requests for a variety of business applications used within USNH.
Questions on how to submit supplier invoice or credit memo for processing, questions regarding AP Payment Forms in UShop, questions regarding Awards, gifts or prize payments, stop or void payment requests, 1099 Annual Tax Reporting inquires, 1042-S Annual Tax Reporting inquires, and General Accounts Payable inquires.
The Policy & Risk Management department is responsible for the development of System-wide financial policy and procedures and provides leadership in liability reduction efforts, including management of the insurance program. We operate with a goal of protecting USNH against losses through the development of clear policies, identification and evaluation of potential risks, and the review of alternatives to reduce those risks.
Have questions or need support related to Payroll? Some services we support in this area are payroll processing, payroll deductions and withholdings, labor distribution and redistribution changes, and self-service payroll support (including W4, W2, and Direct Deposits).
We offer comprehensive support to ensure the seamless operation of payment systems and compliance needs, such as credit card readers, Merchant IDs (Wells Fargo Merchant Services), and PCI compliance & training.
Request help or ask questions about gift compliance, gift processing, endowment payout, and other gift related items.
Non-Student Accounts Receivable (NSAR) is a part of the USNH Financial Operations Center (FOC). The NSAR team is responsible for processes related to billing/invoicing, receiving/processing payments and managing deposits.
Request help or ask questions about budget, planning, financial reporting, banking, and financial compliance, including taxation.
In this request form, you will need to identify each workstation by device name, so that ET&S can establish administrative privileges for your secondary account on those devices specifically. You may also upload a list of devices using the Attachment field.
You will also need to provide a description of the devices and what their purpose is, along with a detailed description of the justification/business need for you to have administrative control.
Click the Request Service button to initiate your Departmental Laptop Donation request
If you are experiencing problems with a security camera that is on the USNH network AND is currently in the Wisenet Wave video management system (VMS), click on the green “Request Service” button and submit the request form.
Please complete the sections of the form as much as possible. It’s understood there might be some tentative information that can be updated after the form is submitted. This form is required a minimum of 4 WEEKS in advance of the submission date.
Review the following before submitting a request:
If you are trying to install software, first check to see if the software is already available to USNH-managed computers. Open Company Portal (Windows) / Self-Service (Mac) and search for the software you need. If it is listed there, then you can install it without needing Administrator privileges.
The standard for justification of access to PAM requires that you have a legitimate reason for use of elevated privileges exceeding 10 separate instances over the course of one year, on average.
If the software is not on Company Portal/Self-Service but this is a one-time request OR if you do not meet the frequency of use justification, please fill out the ET&S Service Desk web form to request assistance.
A easy-to-use book publishing platform for creating and self-publishing books in several formats including e-books and web versions.
The Scheduling Change form is used to request schedule changes for employees with existing schedules.
Service requests include:
Access & Accounts
Approval Dashboard Support
Course Management Support
Program Management Support
Reporting
Training
myPortal (aka Pathify) provides a central location for all USNH students, faculty, and staff to gain access to campus specific information, announcements and resources based on, and branded to, their unique institution and role. It can be reached at my.usnh.edu
Work requests are monitored Monday-Friday from 7:30am to 4:00pm. Emergency issues should be report to Campus Safety at 603-358-2228.
PLEASE NOTE: Before requesting an InfoBurst account you must have a WebIntelligence (WebI) account and a business need to schedule reports. To learn more about WebI please visit https://td.usnh.edu/TDClient/60/Portal/Requests...
Multi-factor Authentication (MFA) is an authentication method that requires the user to provide two or more verification factors to gain access to many USNH resources such as an email, M365, student and financial systems, and the Learning Management System (MyCourses)