| 1099-Misc Questions | Jenn Danis | 2-4512 |
| A-21 (OMB) guidance | Carol Mitchell | 2-2582 |
| Abandoned Property | Jenn Danis | 2-4512 |
| Account reconciliations | Sharyn Stuart | 2-2599 |
| Administrative Services Redesign | Ken Cody | 2-1620 |
| Audit questions | Carol Mitchell | 2-2582 |
| Cash - control, reconciliations, handling, etc. | Carol Mitchell | 2-2582 |
| Cost Accounting Standards Board (CASB) Compliance | Pascha Gerni | 2-2644 |
| Banner account adjustments and corrections | Linda Bisson | 2-3760 |
| Banner fund, org account creates | Lisa Burgess | 2-2597 |
| Banner user account creates | CIS Help Desk | 2-4242 |
| Banner reports & tables, reading & understanding | Linda Bisson | 2-3760 |
| Banner training - introductory | CIS Help Desk | 2-4242 |
| Banner troubleshooting | CIS Help Desk | 2-4242 |
| Employee vs independent contractor determination | Deb Zarembo | 2-0352 |
| Endowment accounting | Carol Smith | 2-2622 |
| Equipment inventory/property control | Cathy Upham | 2-3645 |
| Finance and Administration Council (FAC) at UNH | David Proulx (VPFA) | 2-2421 |
| Foundation (UNHF) accounting | Carol Smith | 2-2622 |
| Fringe benefits rate calculations | Carol Mitchell | 2-2582 |
| Fund balance transfers | Pascha Gerni | 2-2644 |
| GASB/FASB compliance | Carol Mitchell | 2-2582 |
| Gift accounting | Carol Smith | 2-2622 |
| Grants and contracts accounting | Hugh Christian (OSR) | 2-0609 |
| Indirect costs calculations | Carol Mitchell | 2-2582 |
| Interdepartmental purchases & sales (IV) | Linda Bisson | 3-2582 |
| Internal control questions | Carol Mitchell | 2-2582 |
| JZRO's | Linda Bisson | 2-3760 |
| Management reporting | Jackie Snow | 2-4238 |
| Negative fund balance requests | Carol Mitchell | 2-2582 |
| Old year/new year | Carol Mitchell | 2-2582 |
| PCards | Carol Main | 2-6187 |
| Payments to employees (payroll) | Heather Madore | 2-0883 |
| Payments to vendors (accounts payable) | AP Staff - see list by Unit | |
| Petty cash fund establishment | Carol Mitchell | 2-2582 |
| Petty cash fund replenishment | AP Staff - see list by Unit | |
| Plant fund accounting & debt payments | Carol Mitchell | 2-2582 |
| Project FRESH | Alice Samuel | 2-1482 |
| Policy and procedures manual | Deb Zarembo | 2-0352 |
| Responsibility Center Management (RCM) | David Proulx (VPFA) | 2-2421 |
| Service center creation/rates | Pascha Gerni | 2-2644 |
| Tax questions | Deb Zarembo | 2-0352 |
| Travel expense vouchers, reimbursements, advances | AP Staff - see list by Unit | |
| UNH departmental cash receipts and deposits | Sharyn Stuart | 2-2599 |
| Wire transfers (Incoming) | Sharyn Stuart | 2-2599 |
| Wire transfers (Outgoing) | AP Staff - see list by Unit | |
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