Accounting Office Home About About Menu Mission/Vision Office Contact Information Staff Back to level 1 Accounts Payable Accounts Payable Menu Disputes Employee vs. Independent Contractor Expense Types Internal Control Research Study Participation Payments to Foreign Vendors Payment Methods Payment Methods Menu Prompt Payment Receiving Report Accounts Payable (AP) Voucher Direct Entry into PeopleSoft Multiple Disbursement Form Foreign Bank Drafts Accounting Forms Pcard/Store Charge Accounts/Store Cards Retention AP Documents Secure File Transfer Back to level 1 Asset Management Asset Management Menu Department Responsibilities Equipment Intangible Assets Internal Control Back to level 1 Forms General Ledger General Ledger Menu 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 Back to level 1 Taxes Travel Travel Menu Employees Employees Menu Lodging Out of State Travel Authorizations Meal Reimbursements Transportation Miscellaneous Expenses Expediting the Reimbursement Process Travel Advance Guidelines – Study Abroad/International Trips NonEmployee Meal Allowance Rates Currency Converter Travel Voucher Requirements Travel Reference Guide Frequently Asked Questions Study Abroad Back to level 1 Resources Resources Menu Bank and Investment Accounts Gift Policies and Guidelines Moving Expenses Payments to Students Petty Cash and Change Funds Repairs and Capital Improvements Student Club/Organization General Accounting Guidelines Back to level 1 Accounting Service Center Accounting Service Center Menu Office Contact Information Staff General Information Budget & Funding Grant P-Card Purchasing Travel & Expense ASC Forms Back to level 1 Business Centers Business Centers Menu Agriculture College of Arts & Sciences College of Business College of Engineering College of Health & Human Sciences Office of the Provost Back to level 1 Finance and Administration Departments Travel Employees NonEmployee Meal Allowance Rates Currency Converter Travel Voucher Requirements Frequently Asked Questions Related Forms: Travel/Cash Advance Related Policies: NDSU Policy 515 - Travel - EmployeesNDSU Policy 516 - Travel - Non-EmployeeNDSU Policy 170 - Payment for Meals of Staff and Guests