Content
|
Navigation
|
North Dakota State University
About NDSU
Academics
Admission
Athletics
NDSU Guides
Prospective Students
Undergraduate
Graduate
International
Undergraduate Students
Graduate Students
Faculty/Staff
Researchers
Alumni/Friends
Accounting Office
Search
Location:
NDSU
/
Accounting Office
/
Accounts Payable
/
Payment Methods
Accounts Payable
Payment Methods
Prompt Payment
Receiving Report
Accounts Payable (AP) Voucher
Direct Entry into Oracle/PeopleSoft
Multiple Disbursement Form
Foreign Bank Drafts
Accounting Office
navigation
Accounts Payable
Department Responsibilities
Automated Clearing House (ACH)
Disputes
Employee vs. Independent Contractor
Expense Types
Foreign Vendor Payments
Internal Control
Payment Methods
Prompt Payment
Receiving Report
Accounts Payable (AP) Voucher
Direct Entry into PeopleSoft
Multiple Disbursement Form
Foreign Bank Drafts
Asset Management
Bank and Investment Accounts
Deposit and Receipting Requirements
Forms
General Ledger
Gift Policies and Guidelines
Moving Expenses
PeopleSoft/Finance
Petty Cash and Change Funds
Policy and Procedures
Records Management
Taxes
Travel
Staff
Questions?
Finance and Administration Departments
Accounting
Budget Office
Center for Child Development
Customer Account Services
Facilities Management
Grant and Contract Accounting
Human Resources/Payroll
Purchasing
University Police and Safety
Vice President for Finance and Administration
Student Focused. Land Grant. Research University.
NDSU Index
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
Follow NDSU