ECG has to take the Banner production environment down for an hour to upgrade an application. The system will return at 6 PM.
This will also impact the time the PCard transactions will be swept and posted to Banner Finance, that process will be delayed until 7:45 PM. The process that replicates the UNH and GSC detail codes from finance to the various student instances will be run one half hour earlier â€“ moving from 5:30 PM to just before 5 PM. Please make certain you adjust you plans accordingly.
If you have any questions, please contact Banner.Finance.Production@unh.edu
All of USNH Financial Services wishes all of you, your families and friends a safe and happy holiday season and a productive and prosperous New Year!
USNH Financial Services follows the UNH holiday schedule and will be closed between December 24th and January 5th.
The dates for various processes and production items that will be impacted by the upcoming holiday schedule is now available. Please review for impact of payroll deadlines, check run schedules, feed schedule changes, impact on month end cycle, etc. that are being affected by this upcoming holiday schedule.
The full schedule is available at 2008 USNH Financial Services Holiday Schedule.
Please contact Nancy Borman, at Nancy.Borman@usnh.edu or at 862-1620 with any questions or comments.
Effective 01/01/2009 the standard IRS and USNH mileage reimbursement rate for the use of personal vehicles on USNH business has decreased to 55 cents a mile.Â This reflects an decrease of three and one-half cents per mile from the 58.5 cent rate in effect for the last six months of 2008. According to the IRS this is in recognition of the recent reduction in gasoline prices.
The USNH Travel Reimbursement Form found at Travel Forms has been updated to reflect the change in the mileage rate for employee business use of their vehicles for trips after this date.
If you have any questions, please contact USNH Financial Services at Tax.Issues@usnh.edu.