When paying a D-H Employee on a PTA Account, Department Grant Manager’s will need to fill out the Online D-H Compensation Funding Agreement.
Once the online form has been completed, an email of the form will be sent to OSP to approve.
After the online form has been approved by OSP, the approved form is then emailed to D-H Finance who will then generate a monthly invoice to charge a portion of the D-H Employee’s time to the PTA Account listed on the approved form.
If Department Grant Manager’s need guidance in filling out the online form they can contact Deb Johnson (who is the D-H Finance contact person) at (603) 653-1213.
Last Updated: 6/6/11