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Banking & Merchant Services

Keene State revenue is deposited into the bank by the Student Accounts Office. Credit cards can be used online and in select locations on campus.

Deposit of Cash and/or Checks

Departments should never hold money in their offices. Funds must be deposited through Student Account Office on a Revenue Collected form with the appropriate FOAPAL within 24 hours per KSC policy. Click here for Revenue Collected Form

Credit Cards or e-Checks

Credit cards or e-checks can be used through third party vendors such as:

  • eVents – Departments can use the eVents system to collect funds electronically for event registration, fieldtrips, etc. Not only is the fee for this service minimal, but the associated reporting of registrations can assist in planning. The eVent creation questionaire can get you started.

  • Commerce Manager

Contact Liane Wiley and/or Deborah Williams at 603-358-2476 for more information.


Contact the Business Office

Hours of Operation
Monday — Friday, 8 a.m. to 4:30 p.m.
Service beyond regular business hours can be made by appointment.

Business Office
Fiske Annex, M-1603
Keene State College
229 Main St, Keene NH 03435
603-358-2476
deborah.williams@keene.edu

WISE Employee Login
https://wise.unh.edu/

Looking for Forms?
Accounts Payable, Payroll, Banner, and Budget forms are available at Forms and How To’s.

Banner Quick Reference USNHgateway page

Budget Manager Boot Camp

Upcoming Training
January 03, 2018 (Wednesday)
10:00 a.m.
January 09, 2018 (Tuesday)
1:30 p.m.
January 18, 2018 (Thursday)
9:30 a.m.

Individual training appointments now available. Please call the Business Office (603-358-2476) if you don’t see the Banner Finance or WebI class that you need. We’re here to support you in what you do.