| 1099-Misc Questions | Jay Lamoureux | 2-4512 |
| A-21 (OMB) guidance | Pascha Gerni | 2-2644 |
| Abandoned Property | Deborah Zarembo | 2-0352 |
| Account reconciliations | Elizabeth Gagne | 2-2599 |
| Accounts Payable - Unclaimed Checks | Delina Malo-Juvera | 2-4329 |
| Administrative Services Redesign | Ken Cody | 2-1620 |
| Audit questions | Carol Mitchell | 2-2582 |
| Capital equipment/property control | Kristine Kennedy | 2-3645 |
| Cash - control, reconciliations, handling, etc. | Ashley Ferenczy | 2-3127 |
| Cost Accounting Standards Board (CASB) Compliance | Pascha Gerni | 2-2644 |
| Banner forms | Linda Bisson | 2-3760 |
| Banner fund, org account creates | Marissa Meehan | 2-2622 |
| Banner journal adjustments and corrections | Linda Bisson | 2-3760 |
| Banner training - introductory | CIS Training Center | 2-4242 |
| Banner troubleshooting | CIS Help Desk | 2-4242 |
| Banner user account creates | CIS IT Accounts | 2-4242 |
| Employee vs independent contractor determination | Deborah Zarembo | 2-0352 |
| Endowment accounting | Karen Glew | 2-4072 |
| Finance and Administration Council (FAC) at UNH | David Proulx (VPFA) | 2-2421 |
| Foundation (UNHF) accounting | Carol Smith (UNHF) | 2-4171 |
| Fringe benefits rate calculations | Carol Mitchell | 2-2582 |
| Fund balance transfers | Pascha Gerni | 2-2644 |
| GASB/FASB compliance | Carol Mitchell | 2-2582 |
| Gift accounting | Karen Glew | 2-4072 |
| Grants and contracts accounting | (OSR) | 2-0609 |
| Indirect costs calculations | Pascha Gerni | 2-2644 |
| Interdepartmental purchases & sales (IV) | Linda Bisson | 2-3760 |
| Internal control questions | Carol Mitchell | 2-2582 |
| Management reporting | Jackie Snow (CIS) | 2-4238 |
| Negative fund balance requests | Carol Mitchell | 2-2582 |
| Old year/new year | Ashley Ferenczy | 2-3127 |
| Payments to employees (payroll) | Payroll | 2-1400 |
| Payments to vendors (accounts payable) | AP Staff-see list by unit | |
| Payroll - Unclaimed checks | Diane Couture | 2-3110 |
| PCards | Carol Main | 2-3184 |
| Petty cash fund establishment | Ashley Ferenczy | 2-3127 |
| Petty cash fund replenishment | AP Staff - see list by Unit | |
| Plant fund accounting & debt payments | Pascha Gerni | 2-2644 |
| Policy and procedures manual | Deborah Zarembo | 2-0352 |
| Responsibility Center Management (RCM) | David Proulx (VPFA) | 2-2421 |
| Service center creation/rates | Pascha Gerni | 2-2644 |
| Tax questions | Deborah Zarembo | 2-0352 |
| Travel expense vouchers, reimbursements, advances | AP Staff - see list by Unit | |
| UNH departmental cash receipts and deposits | Elizabeth Gagne | 2-2599 |
| Wire transfers (Incoming) | Elizabeth Gagne | 2-2599 |
| Wire transfers (Outgoing) | AP Staff - see list by Unit | |
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