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Accounting Services

Grand Forks, ND

Accounting services
Department Receipts
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This is a list of the Departmental Receipts, by date, processed by the Business Office. Each day will open as a separate Excel spreadsheet, sorted by Fund Number. Use the dropdown arrows at the top of each column to sort/filer the information you need. Starting May 1, 2008, the receipt numbers for that day will also be listed to assist you in finding your deposit.
 
July 2008 Receipts
  July 2, 2008 257708-257913
  July 1, 2008 257607-257706
 
June 2008 Receipts
  June 30, 2008 257376-257599
  June 27, 2008 257177-257374
  June 26, 2008 257020-257176
  June 25, 2008 256862-257018
  June 24, 2008 256634-256860
  June 23, 2008 256429-256621
  June 20, 2008 255990-256427
  June 19, 2008 255679-255985
  June 18, 2008 255595-255678
  June 17, 2008 No deposits due to upgrade to Finance Module
  June 16, 2008 No deposits due to upgrade to Finance Module
  June 13, 2008 255386-255582
  June 12, 2008 255065-255369
  June 11, 2008 254853-255052
  June 10, 2008 254583-254852
  June 9, 2008 254413-254582
  June 6, 2008 254200-254411
  June 5, 2008 254022-254198
  June 4, 2008 253724-254017
  June 3, 2008 253479-253719
  June 2, 2008 253284-253475
 
Monthly receipts
 
The following are run by Month, sorted by Fund Number. Each month will open as a separate Excel spreadsheet.
     
  June 2008 253284-257599
  May 2008 247001-253279
  April 2008 240261-246997
  March 2008 235424-240254
  February 2008 230088-235415
  January 2008 221055-229914
  December 2007 216445-221011
  November 2007 210526-216432
  October 2007 204302-210522
  September 2007 197090-204295
  August 2007 189330-197074
  July 2007 184260-189318
  June 2007 177476-184256
  May 2007 168928-177463

Accounting Services
Twamley Hall Room 115
264 Centennial Drive Stop 8356
Grand Forks ND 58202-8356
Telephone: 701-777-2771
Fax: 701-777-3948


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