Accounts Payable/Invoices and Payment

For on-the-spot answers to your questions, try out the USNH Source-to-PayChatbot!

This form should be used to submit inquiries regarding the following :

  • 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
  • General Accounts Payable inquires

For questions or support about suppliers, POs, Contracts, ICAs or UShop, please use the Source-to-Pay Inquiry form. 

Note standard response times may be located at this link.