UShopNH
Frequently Used Account & Commodity Codes
Contracts
Guide to Contractual Agreements
Pcard Policies
USNH Purchasing Card Guidelines
Travel
PSU-APPROVED DRIVERS as of 07/01/2022
USNH MVR Release form – employee
USNH MVR Release form – student – Form
USNH Travel Policies and Procedures
Mileage: New England Destinations – Round Trip from PSU
Mileage: NH Destinations – Round trip from PSU
USNH Vehicle Safety Policy and Forms (login required)
Other
Completing a Student Hire Form
FAR Travel and Expense Launch 5-7-21
Fundraising for External Entities – Policy and Guidelines (revised 8-26-2020)
MFD Multi-Function Devices – Paper, Supplies, Service Info
Procurement Team Dynamix Website
Providing an Adequate Business Purpose
Retirement or Departure Events and Gifts
Signature Authority Matrix – PSU
Submitting Reimbursement Requests
Finance Fundamentals Newsletter
October 25, 2021
USHN Finance HUB
Adjunct/Student Hiring
CaterTrax Catering/UShop
eStore
Room/Meals Tax & UBI
Purchase Workflow
January 14, 2022
Prepaid Expenses Update
Student Work Study Update
New Mileage Rate
Credit Invoices
UShop Requesters Update
March 22, 2022
Fiscal Year End and the FOC
FY23 Purchase Orders
Awards, Gifts, & Prizes
WebI Reporting Access and Training
Credit Applications
FY22 Purchases End Date
New Hiring Process