Welcome to the Keene State Business Office
The Business Office mission is to work with students, faculty, and staff to deliver accurate and timely financial information.
Payroll coordination is here to support employees navigating pay and related issues. From electronic time sheet processing and approvals to setting up direct deposit, our payroll office can assist you. We also manage deductions, W-4’s, and overseeing reports to departments that manage non-status labor costs. More about Payroll
AP Staff place final approvals on invoices and reimbursements and provide support for funds requests including external invoices, honoraria/Stipends, professional enhancement funds, voucher reimbursements, and travel reimbursements. More about Accounts Payable
The Business Office manages cash receipts and campus credit cards processes. More about Banking & Merchant Services
The Business Office uses Banner Finance with Web Intelligence reports to coordinate financial transactions. We also provide support to budget managers and financial system users. More about Budgeting Information & Support
Everything you always wanted to know about navigating the Business Office processes. More about FAQs