USNH Accounts Payable Forms and Contacts

Please note that this information is available on the USNH Sharepoint site (log in required), and will be available on USNH Sharepoint site only beginning in October 2018.


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 ( 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


International Wires


Domestic Wires


Bank Draft


USNH Payroll Related Forms