The statements contained in this document are designed to:
- Document financial transaction procedures applicable to all campuses of the University System.
- Serve as a reference for both experienced and infrequent users of the 69ÀÖÔ° ERP system, BANNER Finance.
- Provide guidance and reference for all persons performing financial functions.
- Promote administrative efficiency by clearly documenting correct methods of transaction processing.
- Promote consistency and uniformity in the treatment of financial transactions.
- Complement training of personnel to meet financial reporting and management control requirements.
- Reduce the need of central processing support staff to spend time answering each individual inquiry on a particular subject. With these documents, departmental users will be referred to the appropriate procedure in the documentation.
If there is a question on any of the material covered in the procedures, users are urged to contact the 69ÀÖÔ° Corporate Accounting Manager at 603-862-3127 or e-mail accounting.operations@usnh.edu.
Comments, suggestions, input and additional draft procedures are needed and encouraged to make this document more complete and useable for everyone at 69ÀÖÔ° with financial responsibilities. Your continued support is essential.
The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.
