USNH Accounts Payable Forms and Contacts

USNH Accounts Payable Staff Listing and Contact Information

 

Travel Related Accounts Payable Forms

USNH Travel Policy

USNH Travel Forms

USNH Lost Document Receipt Form

Mileage Chart for distances from the UNH campus to all NH cities and towns

For airline websites, mileage rates and other sites of interest, please see Procedure 7-002, Website for Travel References

 

Accounts Payable Payment/Reimbursement Forms

USNH Vendor Direct Deposit Authorization Form

Employee Reimbursement via Direct Deposit FAQs

Honoraria - please see Procedure 8-011

Request for Honorarium Payment Form

USNH Wire Transfers

Please contact USNH Accounts Payable (accounts.payable@usnh.edu) to obtain the following forms:

USNH Domestic Wire Form
USNH Foreign Wire Form
USNH Foreign Wire to US Bank Form

USNH Vendor Adjustment Memo Form

USNH Wire Transfer and Bank Draft Fee Schedule:

Wire Type

Fees (updated June 2015)

Foreign Currency

$25.00

International Wires

$25.00

Domestic Wires

$14.00

Bank Draft

$30.00

USNH Payroll Related Forms