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Accounting Office


Petty Cash and Change Funds


Use the vendor number that was used to set-up the fund when reimbursing expenditures of the petty cash fund. When reimbursing expenditures, the invoices/receipts should be attached to Accounts Payable Voucher.  In addition, the fund, department, expenditure account, program and project (if applicable) numbers should also be shown on the Voucher.

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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

Last Updated: Wednesday, February 17, 2016 3:09:28 PM
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