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


  • 2012 IRS Standard Mileage Rate remains the same

IRS STANDARD MILEAGE RATE for Business Travel will not change on 1/1/2012

IRS has announced that 2012 Standard Mileage Rate for business travel will not change on January 1, 2012. The USNH mileage reimbursement rate for the business travel for those using a personal vehicle in the U.S. will remain at 55.5 cents per mile driven (Revenue Procedure 2011-116, released 12/19/2011).

Note: In the event that a Campus sets a different mileage reimbursement rate than the USNH rate, the Campus Financial Services Office will communicate directly with their travelers.

The USNH Personal Reimbursement Form reflects the 55.5 cent mileage rate used for travel reimbursements. The form can be found at Mileage Rates

If you have any questions, please contact USNH Accounts Payable via email at USNH Accounts Payable or via phone at (862-2878)

  • Check schedule for holidays

AP and Student Check Run Schedules During Week of January 2nd - 6th, 2012.

Note: The check and ACH schedules for the January 2, 2012 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 January 2nd - 6th, 2012

  • Accounts Payable
    • Tuesday, January 3rd
      1. AP ACH (moved from Monday)
      2. AP Checks (moved from Monday)
    • Thursday, January 5th
      1. AP ACH (normal)
      2. AP Checks (normal)
  • Student Rebates
    • Tuesday, January 3rd
      1. PSU Student ACH (pushed back from Tuesday)
    • Wednesday, January 4th
      1. UNH Student ACH (pushed back from Tuesday)
      2. UNH Student Checks (pushed back from Tuesday)
      3. GSC Student Checks (pushed back from Tuesday)
      4. PSU Student ACH (normal)
    • Thursday, January 5th
      1. PSU Student Checks (normal)
      2. PSU Student ACH (normal)
      3. UNH Student ACH (normal)
  • USNH Financial Services 2011 Holiday Notice

USNH Financial Services Holiday Season Notice has been posted. This communicates changes to scheduled events such as feeds and check runs.

USNH Financial Services 2011 Holiday Notice

  • Graybar and Fastenal are now available for online ordering.

To All eProcurement Buyers:

Graybar and Fastenal are now available for online ordering. When you have a moment please take the time to see what these suppliers have to offer at competitive USNH contract pricing. If you have any questions, then please contact your campus Purchasing department or send email to Banner.Finance.Production@unh.edu

  • Banner Finance/HR (BPRD) will be unavailable Thursday, December 8 between 5:00 PM and 7:00 PM.

Banner Finance/HR (BPRD) will be unavailable Thursday, December 8 between 5:00 PM and 7:00 PM for maintenance. Unimarket will not be available during this timeframe either. The nightly payroll/finance and budget development interfaces will be cancelled. Any activity for those interfaces will be processed Friday night.

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Last Modified: 7/2/2012 3:12 PM
Last Published: