USNH Accounts Payable Staff Listing and Contact Information

Accounts Payable and Travel General Information

5 Chenell Drive, Suite 301, Concord, NH 03301-8522 

Main Phone: 603-862-1474 
Fax: 603-862-2123 

Hours: Monday - Friday, 8:00am - 4:30pm


Management and Staff

Faith Gerry, Corporate Disbursements Director

Jay Lamoureux, Disbursement Services Manager 

Mark Ford, Disbursement Business Analyst 

Nancy Peterson, Financial Support Specialist 

Barbara Toomire, Financial Support Specialist 


Contact List by Business Need or Campus/BSC

The Accounts Payable Department is organized such that the day-to-day workload is shared by three staff members, providing better service to all campuses/BSCs. Each campus/BSC has an individual assigned to take care of their business needs. See the list below to contact the staff member responsible for a particular business need or area.


Business Need Who to Contact
Travel Advances George Bower
Travel Reimbursement George Bower
Wire Payments Nancy Peterson



Who to Contact
Academic Affairs (includes Student Affairs and Library) Juliana Lawler
Business Affairs Juliana Lawler
Central Administration (includes Athletics) Nancy Peterson
CEPS George Bower
CHHS George Bower
CIS - IT Juliana Lawler
COLA Juliana Lawler
COLSA George Bower
Cooperative Extension George Bower
Energy & Campus Development Nancy Peterson
EOS/Earth Systems Sciences Juliana Lawler
EOS/Space & Ocean Sciences Juliana Lawler
Facilities Nancy Peterson
Paul College George Bower
Research & Public Service (R&PS) Juliana Lawler
UNHL Nancy Peterson
UNHM George Bower
GSC Juliana Lawler
KSC Juliana Lawler
PSU George Bower
System Office Nancy Peterson