News from Accounting
Quick Reference Guide for NDSU Employee Travel
11 July 2012
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 rules. ...
Review of NDSU Receipting Policy and Procedures
06 July 2012
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)...
NDUS Procedure: 806.1 Payment or Reimbursement of Meals
22 May 2012
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...
2012 Fiscal Year-End Cutoff Dates
17 May 2012
In-state mileage reimbursement rate change
14 May 2012
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 04/17/2012). ...
Employee Travel Reimbursements for In-State Lodging in Western, ND
14 May 2012
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...
New Accounting Forms
01 November 2011
Fund Accounting and The Matching Principle
11 October 2011
Review of Gift Policies and Guidelines
06 October 2011
In-State Meal Allowance Rate Change
01 August 2011