News from Accounting
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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...
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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)...
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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...
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2012 Fiscal Year-End Cutoff Dates
Published: 17 May 2012 12:07 PM
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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...
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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...
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New Accounting Forms
Published: 01 November 2011 09:10 AM
Effective 11/1/2011