Responsibility List by Campus/BSC
The Accounts Payable department has reorganized so that the day-to-day workload is spread across all four staff members. This change will provide better service to all campuses/BSCs. Each campus/BSC will have an individual assigned to take care of their business needs. See the list below to contact who is responsible for your area.
| A/P Email: | Accounts.Payable@usnh.edu |
| A/P Main Phone: | 862-1474 |
| A/P Fax: | 862-2123 |
| Jenn Danis, A/P Manager | 862-4512 |
| Sue Booth, Sr. Business Services Assistant | 862-2642 |
| Dianne DeMaggio, Business Services Assistant | 862-4159 |
| Delina Malo-Juvera, Sr. Business Services Assistant | 862-4329 |
| Carol Morgan, Sr. Business Services Assistant | 862-1680 |
Business needs include:
- Travel reimbursements
- Travel advances
- Vendor payments (i.e. weekly check run, express checks, wires, etc.)
- Petty Cash replenishments
- Invoice or check voids/cancels/reissues
- Guidance on questions related to policy, currernt situation, or special needs
| Campus/BSC | Who To Contact |
|---|---|
| Academic Affairs (Including Student Affairs and Library) |
Delina Malo-Juvera |
| Business Affairs | Carol Morgan |
| Central Administration | Dianne DeMaggio |
| CEPS | Carol Morgan |
| CHHS | Sue Booth |
| CIS | Delina Malo-Juvera |
| COLA | Carol Morgan |
| COLSA | Carol Morgan |
| Cooperative Extension | Sue Booth | Energy & Campus Development | Dianne DeMaggio |
| EOS/Earth Systems Sciences | Delina Malo-Juvera |
| EOS/Space & Ocean Sciences | Delina Malo-Juvera |
| Facilities | Sue Booth |
| NHPTV | Sue Booth |
| R&PS | Delina Malo-Juvera |
| UNHM | Sue Booth |
| WSBE | Sue Booth |
| GSC | Delina Malo-Juvera |
| KSC | Carol Morgan |
| PSU | Sue Booth |
| System | Dianne DeMaggio |
Copyright ©2007 University System of New Hampshire. All Rights Reserved.