Archived data from prior periods is available in the FYI Archive.

    • Banner Production (BPRD) will be unavailable today between 5:00 and 5:30 PM
    Our apologies for the late notice, due to a required patch for processing calendar year taxes for 2010 a patch for the W2 upgrade needs to be installed as soon as possible. To accommodate this, Banner Production (BPRD) will be unavailable to all users between 5:00 and 5:30 PM tonight.
    The system will return to full access as soon as the patch has been applied. This will have no impact on nightly production such as PCard sweeps and the payroll posting processes.
    If you have any questions or concerns please contact
    • AP and Student Check Run Schedules for Week of January 17, 2011
    The check and ACH schedules for the Holiday week of Martin Luther King Day will be adjusted as follows to facilitate the deliverance of payments in a timely manner. Keep in mind that the transactions and document entry schedules maybe impacted.

    Week of Martin Luther King Day Jan 17th - Jan 21st, 2011

    Accounts Payable

      Tuesday, January 18th
    • AP ACH (pushed back from Monday)
    • AP Checks (pushed back from Monday)
      Thursday, January 20th
    • AP ACH @ 1 PM (normal)
    • AP Checks @ 1 PM (normal)

    Student Rebates

      Tuesday, January 18th
    • UNH student ACH (normal)
    • UNH student checks (normal)
    • GSC student checks (normal)
    • PSU Student ACH (normal)
      Thursday, January 20th
    • PSU Student checks (normal)
    • PSU Student ACH (normal)
    If you have any questions or concerns please contact USNH Accounts Payable at 862-1474 or via email at
    • Mileage Rate change as of January 1, 2011


    Effective January 1, 2011 the standard IRS and USNH mileage reimbursement rate for the use of personal vehicles on USNH business has increased to 51.0 cents per mile for business miles driven (Revenue Procedure 2010-51, released 12/6/2010). This reflects an increase of one (1) cent per mile from the 50.0 cent rate in effect for the 2010 year. IRS based the increase on an annual study of the fixed and variable costs of operating an automobile.
    The USNH Personal Reimbursement Form, used for travel reimbursements, found at USNH Financial and Administrative Procedures has been updated to reflect the increase in the mileage rate for 2011 reimbursements that will be processed beginning January 2011.
    Any reimbursements for travel that occurred in 2010 should continue to use the 50.0 cents per mile rate.
    If you have any questions, please contact Susan Booth at
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    Last Modified: 4/25/2012 6:28 PM
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