Accounts Payable

AP Documents Secure File Transfer

As we continue to collect electronic copies of AP documents, it is important to keep two things in mind: the sensitive information included on these documents and the method of delivery. In order to protect this information the Accounting Office will be asking departments to start using our File Transfer for all files related to Accounts Payable. This includes W9s, ACHs, wires, banking information, invoices, and AP vouchers. Below is the link to our File Transfer page.


ndsu.accounting Filedrop | NDSU Secure File Transfer

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