Skip to main navigation
Skip to page content
Student Focused
Land Grant
Research University
Search Term
Submit
Show
Search
Accounting Office
Mobile menu
NDSU
Accounting Office
General Ledger
Accounting Office
Navigation
Financial Reports
Accounting Office Information
Accounting Listserv Lists
Accounts Payable
Asset Management
Bank and Investment Accounts
Deposit and Receipting Requirements
Forms
Fraud Hotline
General Ledger
Department Responsibilities
Capital and Repair Account Codes
Account Numbers
Department Numbers
Fund Numbers
Program Numbers
Project Numbers
Matching of Expenses and Revenues
Transferring Between Local Funds
Correcting Transactions
Fiscal Year-End
Prepaid Expenses
Gift Policies and Guidelines
Moving Expenses
Payments to Foreign Vendors
Payments to Students
PeopleSoft/Finance
Petty Cash and Change Funds
Policy and Procedures
Records Management
Repairs and Capital Improvements
Student Club/Organization General Accounting Guidelines
Taxes
Training
Travel
Questions?
Staff
Accounting
Budget Office
Center for Child Development
Customer Account Services
Facilities Management
Grant and Contract Accounting
Human Resources/Payroll
Purchasing
University Police and Safety
Vice President for Finance and Administration
General Ledger
Department Responsibilities
Capital and Repair Account Codes
Account Numbers
Department Numbers
Fund Numbers
Program Numbers
Project Numbers
Matching of Expenses and Revenues
Transferring Between Local Funds
Correcting Transactions
Fiscal Year-End
Prepaid Expenses
Top of page