News from Accounting 
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Reimbursement of Personal Expenses
Published: 29 January 2013 10:30 AM
Reminder to all Faculty, Staff and Students: Payment, by departments, of employees and students required university fees are not allowable, regardless of the funding source. This includes the...
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In-State Mileage Reimbursement Rate Change
Published: 09 January 2013 01:41 PM
Effective January 1, 2013, the reimbursement rate for in-state mileage changed from 55.5 cents per mile (for travel prior to January 1, 2013) to 56.5 cents per mile (for travel on or after January 1,...
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AP Voucher Entry
Published: 09 January 2013 01:32 PM
Audit Requirement
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Holding Checks for Pickup
Published: 09 November 2012 12:46 PM
All checks that need to be placed on hold for department pickup, will need to be processed on an Accounts Payable Voucher and routed to the Accounting Office with the original invoice to be audited...
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Minot Hotels Now Offering State Rates
Published: 31 October 2012 02:46 PM
OMB has been notified that the following hotels in Minot are now honoring the state rate. If you or someone from your agency is traveling to Minot on state business that requires an overnight stay,...
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Update to Policy 515 Section 7 Lodging Reimbursement
Published: 02 October 2012 02:55 PM
Effective October 1, 2012 the GSA (U.S. General Services Administration) for In-State Lodging has been increased for several select counties in ND. The Policy 515, as well as the Accounting...
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Bismarck Mandan Lodging Rates
Published: 06 September 2012 02:07 PM
Since it is getting more difficult to obtain a state rate in Bismarck, the Office of Management & Budget has put together a listing of hotels in the Bismarck-Mandan area. This listing below...
