Request help or ask questions about budget, planning, financial reporting, banking, and financial compliance, including taxation.

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 gift compliance, gift processing, endowment payout, and other gift related items.

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.

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).

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.

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.

This form should be used to submit inquiries regarding the following: General questions regarding Expense Reports, Travel Advance Requests and Reconciliation, and USNH Travel Policy Questions. For questions or support regarding Pcards, please use the Procurement Support/Inquiry form.