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  1. Quick Reference Guide for NDSU Employee Travel
    Published: 11 July 2012 08:04 AM

    There is a new user-friendly business travel guide available for NDSU employees.  This guide is an easy to read document that will provide employees with a quick reference to the NDSU travel...

  2. Review of NDSU Receipting Policy and Procedures
    Published: 06 July 2012 08:09 AM

    Overview NDSU departments need to be aware of the University’s basic receipting requirements and evaluate whether the requirements are being fulfilled.As a review, NDSU Policy 503 (Receipting)...

  3. NDUS Procedure: 806.1 Payment or Reimbursement of Meals
    Published: 22 May 2012 01:41 PM

    The North Dakota University System (NDUS) adopted a new procedure that NDSU will need to follow effective immediately. NDUS Procedure: 806.1 Payment or Reimbursement of Meals. The procedure was...

  4. 2012 Fiscal Year-End Cutoff Dates
    Published: 17 May 2012 12:07 PM

  5. In-state mileage reimbursement rate change
    Published: 14 May 2012 01:40 PM

    Effective April 17, 2012, the reimbursement rate for in-state mileage changed from 51 cents per mile (for travel prior to 04/17/2012) to 55.5 cents per mile (for travel on or after...

  6. Employee Travel Reimbursements for In-State Lodging in Western, ND
    Published: 14 May 2012 01:37 PM

    As a reminder, made effective November 9, 2010, if NDSU employees are unable to find a state rate hotel in the western part of the state (Williston, Dickinson, Minot, etc.), within a reasonable...

  7. New Accounting Forms
    Published: 01 November 2011 09:10 AM

    Effective 11/1/2011

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North Dakota State University
Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave., Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting

Last Updated: Tuesday, January 29, 2013 10:31:12 AM