The Accounting Service Center offers assistance with NDSU financial transactions. We help prepare travel and expense reports, purchase items needed to support NDSU needs, serve as Purchasing Card administrators, handle invoices and voucher entry, assist with inter-department billings (IDB, CA, CO, CE) and wire transfers, and offer training on NDSU financial processes and procedures.

Please visit the pages below for answers to frequently asked questions.

Accounting Service Center
Budget & Funding
Grant
P-Card
Purchasing
Travel & Expense

             Business Centers              

                       Forms                       

     Office Contact Information       

 Reorganization Responsibilities 

                         Staff