This policy applies to employees and non-employees who travel on authorized USNH business, regardless of funding source. If travel is being charged to a sponsored project whose terms are more restrictive than those of USNH, the terms of the grant or contract apply. Similarly, campuses or departments may elect to impose stricter controls over travel expenditures than those required by this policy. USNH policy will be applied if the terms imposed by grants, contracts, campuses or departments are more lenient than those of USNH.
Undergraduate tuition bills are generated twice a year, in mid-July for the fall semester, and in mid-November for the spring semester. Monthly billing statements are also created if balances exist. Billing for graduate and law students begins approximately one month before the start of classes. Bills are no longer sent through the mail — they are posted to students' individual Webcat accounts, and emails are sent notifying students when new bills have been posted. Students have the option of setting up Parent Portal accounts for parents and others to access their accounts and receive billing emails when new bills have been posted. Checks sent through the mail should be made payable to UNH, include the student's ID number and may be sent to: UNH Business Services 11 Garrison Avenue Durham, NH 03824 Adjustments to tuition bills may be made through the Account Change Form. Click on the following link to add or change a meal plan (Student credentials must be used for the meal plan system - Parent Portal logins will not work for this purpose.) All bills are due upon receipt except where noted. Non-payment can result in late fees and may result in students being disenrolled from classes. Late fees are based on the amount of the outstanding balance - 5% of the billed amount or $250 (whichever is lower).
Travel Reimbursement USNH policy is to reimburse reasonable and necessary travel expenses incurred for authorized USNH travel. This policy applies to employees and non-employees who travel on authorized USNH business, regardless of funding source. If travel is being charged to a sponsored project whose terms are more restrictive than those of USNH, the terms of the grant or contract apply. Similarly, campuses or departments may elect to impose stricter controls over travel expenditures than those required by this policy. USNH policy will be applied if the terms imposed by grants, contracts, campuses or departments are more lenient than those of USNH. Special rules apply to foreign individuals who are not USNH employees, who travel on behalf of USNH either to or from the U.S. and who receive travel reimbursement. Travel policies and procedures are subject to change at any time. Please contact the Business Office if you have any questions regarding a travel policy or procedure. More Information About Travel
The Purchasing Card represents the institution’s trust in the cardholder and an empowerment of that cardholder as a responsible employee of the institution. As such, each cardholder is required to safeguard and protect his/her institution’s assets, including the Purchasing Card.
Please use the links at the left to find out more about us, including which BSC staff are responsible for your area. You'll also find links to frequently used forms and other important information related to hiring, travel, pcards, etc.
The BSC is responsible for all financial matters, including personnel, procurement, and budgeting. We work closely with the central administrative offices to ensure compliance with all policies and procedures, as well as local, state, and federal regulations.
Undergraduate tuition bills are generated twice a year, in mid-July for the fall semester, and in mid-November for the spring semester. Monthly billing statements are also created if balances exist. Billing for graduate and law students begins approximately one month before the start of classes.
Undergraduate tuition bills are generated twice a year, in mid-July for the fall semester, and in mid-November for the spring semester. Monthly billing statements are also created if balances exist. Billing for graduate and law students begins approximately one month before the start of classes. Bills are no longer sent through the mail — they are posted to students' individual Webcat accounts, and emails are sent notifying students when new bills have been posted. Students have the option of setting up Parent Portal accounts for parents and others to access their accounts and receive billing emails when new bills have been posted. Checks sent through the mail should be made payable to UNH, include the student's ID number and may be sent to: UNH Business Services 11 Garrison Avenue Durham, NH 03824 Adjustments to tuition bills may be made through the Account Change Form. Click on the following link to add or change a meal plan (Student credentials must be used for the meal plan system - Parent Portal logins will not work for this purpose.) All bills are due upon receipt except where noted. Non-payment can result in late fees and may result in students being disenrolled from classes. Late fees are based on the amount of the outstanding balance - 5% of the billed amount or $250 (whichever is lower).
Travel Reimbursement USNH policy is to reimburse reasonable and necessary travel expenses incurred for authorized USNH travel. This policy applies to employees and non-employees who travel on authorized USNH business, regardless of funding source. If travel is being charged to a sponsored project whose terms are more restrictive than those of USNH, the terms of the grant or contract apply. Similarly, campuses or departments may elect to impose stricter controls over travel expenditures than those required by this policy. USNH policy will be applied if the terms imposed by grants, contracts, campuses or departments are more lenient than those of USNH. Special rules apply to foreign individuals who are not USNH employees, who travel on behalf of USNH either to or from the U.S. and who receive travel reimbursement. Travel policies and procedures are subject to change at any time. Please contact the Business Office if you have any questions regarding a travel policy or procedure. More Information About Travel
The Purchasing Card represents the institution’s trust in the cardholder and an empowerment of that cardholder as a responsible employee of the institution. As such, each cardholder is required to safeguard and protect his/her institution’s assets, including the Purchasing Card.
Please use the links at the left to find out more about us, including which BSC staff are responsible for your area. You'll also find links to frequently used forms and other important information related to hiring, travel, pcards, etc.
The BSC is responsible for all financial matters, including personnel, procurement, and budgeting. We work closely with the central administrative offices to ensure compliance with all policies and procedures, as well as local, state, and federal regulations.
Undergraduate tuition bills are generated twice a year, in mid-July for the fall semester, and in mid-November for the spring semester. Monthly billing statements are also created if balances exist. Billing for graduate and law students begins approximately one month before the start of classes.
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