Thank you for visiting the Finance Office page! For your convenience, we are providing several documents to help make travel and expense reimbursement easier, and contracts and contracting more understandable for faculty and staff.
To access these documents, login using your Rivier computer account.
Please contact the Finance Office with any questions you may have.
LOCATION: Adrienne Hall, 2nd floor
PHONE: (603) 897-8216
FAX: (603) 897-8815
E-MAIL: firstname.lastname@example.org; email@example.com
HOURS OF OPERATION: Monday through Friday 8:30 a.m. to 5:00 p.m.