Accounts Payable Forms
- Direct Pay Coversheet (Excel) or (PDF)
- Non-Travel Reimbursement Form Excel or (PDF)
- Travel Expense Excel or (PDF) and link to GSA for looking up M&IE rate
- KSC pre-approval Travel /Travel Advance Excel
- JZRO Request Form (Excel) or (PDF)
- Faculty Development Grant, Funds Reimbursement Request - Use Non-Travel Reimbursement Form: (Excel) or (PDF)
- Equipment, Machinery, Tools, Electronics (Computers and peripherals, iPad or Tablet) Form
- USNH Lost Receipt form
Payroll Forms
- Direct Deposit Authorization Net - all one bank or Fixed - multiple banks
- Lunch Waiver Request
- Notice of Expected Work Schedule
Banner and Budget Forms
- Account Request Form: Banner Finance and/or WebI Finance (Excel) or (PDF)
- Revenue Collect Form (Excel) or (PDF)
- For collecting online for a KSC event eVent creation questionaire
How to…
- Enter a Direct Pay
- Enter a Requistion - https://www.keene.edu/office/purchasing/ Contact Purchasing for UShopNH training and access.
- Look up an “S” number in Banner or Webi
- Banner Finance Login and Navigation Outline
- WebI: Accessing Documents Training Outline
- Change a Purchase Order - email kscpurchasing@keene.edu
Hours of Operation