Accounting

Reference Number Generator

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:

Accounts Payable (AP) Vouchers:

Interdepartmental Billing (IDB) Form/SSI Journal Import:

Return to NDSU Downloadable Forms



Last Updated: Friday, 01-Apr-2011
Published by Accounting
North Dakota State University
Accounting
North Dakota State University
Old Main 11
NDSU Dept 3100 - PO Box 6050 - Fargo, ND 58108-6050
Phone: (701) 231-8411 - Fax: (701) 231-6194