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Grant Account Auditing

The Office of Grant and Contract Accounting is responsible for auditing payments charged to sponsored agreements for allowability. All travel vouchers, interdepartmental billings, request for payment forms and receiving reports to be paid on grant accounts will be reviewed in this office. On-line payments and purchasing card transactions (in relation to grant account funds) are also subject to audit via electronic monitoring.

The guidelines for determining if a cost is allowable come from the following sources:


Student Focused. Land Grant. Research University.

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North Dakota State University
Phone: +1 (701) 231-8357 / Fax: (701) 231-9414
Campus address: SGC 100
Physical/delivery address: 1919 University Dr N, Fargo, ND 58102
Mailing address: NDSU Dept. 3130 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Grant and Contract Accounting

Last Updated: Monday, March 02, 2015 10:15:10 AM