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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.

Student Focused. Land Grant. Research University.

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North Dakota State University

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