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NDSU Accounting Office

Reference Number Generator

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Instructions: The documents listed below require a unique reference number for the Accounting Office to process. Select the appropriate documents below, use the computer generated reference number to enter into the upper right hand corner of the form.

Travel Expense Voucher Form

Travel Expense Voucher Reference Number

Accounts Payable Vouchers

Accounts Payable Voucher Reference Number

Interdepartmental Billing Form

Interdepartmental Billing Reference Number

Return to the Accounting Forms page for NDSU Departments.

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Published by NDSU Accounting Office.
Created by James Ross