The NDSU Accounting Office is the university’s central accounting office responsible for leadership and management in the following areas: accounts payable, general ledger, financial systems training, banking, investments, capital asset management, long-term debt, taxes, coordinating external audits and financial reporting.
News and Announcements
FY15 Fiscal Year-End Cutoff Dates
05 May 2015
Correcting Entry vs Cost Transfer
01 April 2015
There can be some confusion as to when to use a Correcting Entry Request, Cost Transfer Request or a Journal Voucher form. Correcting Entry Request A correcting entry is a journal entry that is...
In-State Mileage Reimbursement Rate Change for 2015
08 January 2015
The Internal Revenue Service has released Notice 2014-79 http://www.irs.gov/pub/irs-drop/n-14-79.pdf, announcing the 2015 standard mileage rates. Effective for mileage incurred after December 31,...
Employee - Travel and Other Reimbursements Received via Accounts Payable Processing
08 January 2015
A recent change has been made by the University Systems Core Technology Services (CTS) which synchronizes personal data between the three PeopleSoft systems: Campus Solutions, HRMS, and Financial. ...
New Accounting Form - Journal Voucher
04 December 2014
The Journal Voucher form is a new form to correct existing Accounts Payable and Travel Vouchers. This form is ONLY to correct existing vouchers, all other correcting entries will still need to be...
Phone: (701) 231-7432
Fax: (701) 231-6194
8:00 - 5:00 pm
7:30 - 4:00 pm (Summer/Breaks)
NDSU Dept #3100
PO Box 6050
Fargo, ND 58108-6050
Campus Address: [Map]
Old Main 11
1340 Administration Avenue
Fargo, ND 58102