NDSU: Accounting Office

PeopleSoft Finance Security Access Forms: (Complete Excel spreadsheet, save and email to lori.olson@ndsu.edu for system access)	Adobe Acrobat PDF*	Mircosoft Word Document	Microsoft Excel Document	Online Web Form
Instructions for filling out ConnectND Access Form
ConnectND Access Form-Inquiry Only (Select "Enable Macros" after opening) NEW-updated 4-6-09
ConnectND Access Form-Inquiry & Accounts Payable Entry (Select "Enable Macros" after opening) NEW -updated 4-6-09
ConnectND Access Form-Other (Select "Enable Macros" after opening) NEW-updated 10-8-08

Budget Office Reporting System Access Form:	Adobe Acrobat PDF*	Mircosoft Word Document	Microsoft Excel Document	Online Web Form
Financial Reporting Database Access Request NEW

New Forms for PeopleSoft:	Adobe Acrobat PDF*	Mircosoft Word Document	Microsoft Excel Document	Online Web Form
Accounts Payable Voucher
Travel Expense Voucher - travel on or after 1/1/2010
Travel Expense Voucher - travel prior to 1/1/2010
Interdepartmental Billing (Cash Transfers) Form
Budget Journal Form
Request for New Fund Form
Receiving Report
Multiple Disbursement Form
SpreadSheet Template for Interdepartment Billings & Journal Entries

Accounting Office Forms:	Adobe Acrobat PDF*	Mircosoft Word Document	Microsoft Excel Document	Online Web Form
Banquet and Meeting Documentation
Equipment - Off-campus use agreement
Independent Contractor vs. Employee Worksheet Analysis
Inventory Document
Moving Expense Documentation
ND Sales Tax Exemption Certificate
Out of state travel authorization
Reference Number Generator
Request Payment in Foreign Currency
Request to Reimburse Moving Expenses Updated 2-5-2009
Stamps Reconciliation
Suggested Petty Cash Disbursement Log
Travel/Cash Advance

*Note: Acrobat Reader 4 is required to use the PDF forms, click on the column header for instructions on how to obtain Acrobat Reader 4.

Prospective students may schedule a visit by calling 1-800-488-NDSU.

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