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

Highlights


Details

  • March is now Open

The month of March is now open in Banner Finance. If you are entering documents that are not expected to be completed and approved before the end of the day on February 28, then please enter them with March dates. This will reduce the number of documents that will need to be disapproved and re-entered with new dates.

A full list of when months are opened and closed for each fiscal year is available at the USNH Financial Services site.

If you have any questions or concerns please contact USNH Accounting Services or Banner Finance Production.


  • USNH Disbursement Services and FAST will be closed

USNH Disbursement Services and FAST will be closed at 3:30 on Thursday, February 28th and will reopen for business as usual on Friday, March 1st

If you need personal service, we recommend that you come before 3:15 pm, to ensure that someone is available to assist you.

If you are making a delivery, you can use the "drop box" located at 1 Leavitt Lane next to the entrance to USNH Financial Services. We'll attend to the work when we reopen for business.

Please share this notice with others who would need to know so that no one is inconvenienced by making a trip to 1 Leavitt Lane, only to discover that we are closed.

If you have any questions or concerns you can call 862-1400 for Disbursement services issues or Banner.Finance.Production@unh.edu for any FAST or Banner Finance related items.


  • PPD/DEF Automated Process

In the past any charges that were recorded to funds ending in PPD or DEF were manually moved by Accounting Services to a balance sheet account to close the year, and then reversed back in the New Year. We have now automated this process.

The reversing entries will begin each January and be posted every Friday and on the last day of each month.

Note that campus departments will still be responsible for processing salary redistribution and/or journal entries (JE16 for revenue or JZRO rule code for invoice documents) to clear the prepaid/deferred balances in the New Year.

These entries must be completed between July and September of the New Year in order to ensure the integrity of interim financial reports.

If you have any questions on the new process please contact USNH Accounting Services at accounting.services@unh.edu.


  • FY 2012 detailed financials "The Big Book" available

The detailed Big-Book for FY 2012 is now available online.

Please link to : finadmin.usnh.edu/afs/big_book/pages/default.aspx

 

If you have any questions or concerns - please contact USNH Accounting Services.

 


  • FY 2012 A-133 report available

An electronic copy of the FY 2012 A-133 report has been posted to the web. If you go to the Finadmin.usnh.edu site, the A-133 page is linked in the left menu bar.

Direct access is at http://finadmin.usnh.edu/afs/A_133/USNH_final_2012_A133_report.pdf.

If you have any questions or comments please contact USNH Accounting Services or Banner Finance Production.


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Last Modified: 3/1/2013 1:08 PM
Last Published: