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Accounting Office

 


Fiscal Year End Deadline - Travel Expense Vouchers and Interdepartmental Billing Forms

ANY Travel Expense Vouchers, Interdepartmental Billing Forms (IDB’s, Cost Transfer, Cash Transfer, Correcting Entries & Journal Vouchers) and Spreadsheets to post as SSI Journals, that need to be applied back to FY16, must be received in Accounting or Grant & Contract Accounting (grant funds) by 4:00pm on July 8th, 2016.

Departments should clearly label all vouchers and forms to be entered by the Accounting Office with the fiscal year they belong in.


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North Dakota State University
ACCOUNTING

Phone: +1 (701) 231-7432 / Fax: (701) 231-6194
Campus address: Old Main 11
Physical/delivery address: 1340 Administration Ave, Fargo, ND 58102
Mailing address: NDSU Dept. 3100 / PO Box 6050 / Fargo, ND 58108-6050
Page manager: Accounting