Accounting Services

Policies and Procedures

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Account Coding Changes

Awards and Prizes

Bank Accounts

Blanket PurchaseOrders

Bookstore Purchases

Budget Checking Procedures

Budget Journals

Car Rental Insurance

Cell Phones

Check Endorsement Stamps

Corrections to the General Ledger

Credit References

Debarred and Suspended Vendors

This link will take you to the Purchasing Department's Website

Direct Deposit Authorization

Discounts

Dues and Memberships

Employee Travel Policies

Employer/Employee Relationships

Description: Payment for Services

End-of-Month Report Schedule

Entertainment Expenses

Equipment Purchases - Coding

Federal Employer Identification Number

Fiscal Year End

Food and Beverages

Food Purchase Approvals

Foreign Vendors

Fund Accounting

Internal Revenue 1099 Reporting

Internet

Journal Entry

Journal Import

Lease Purchase Agreements

Licensed Logo Vendor

This link will take you to the Purchasing Department's Website

Membership and Dues

Moving Expenses

New Funds

NON-Employee Travel Policies

Non-resident Aliens - Payment for Services

Payments for Research Studies

Petty Cash Fund

Postage/Stamps

Prepayments

Purchase Requisitions

Purchasing Card Manual

This link will take you to the Purchasing Department's Website

Research Study Payments

Retreats

Scholarships

SOS Speed Order System

Staff Meals - Entertaining & Recruitment

Stamps/Postage

Student Travel Policies

Tax Exempt Status

Till/Petty Cash Funds

Travel - Employee

Travel - NON-Employee

Travel - Student

Unallowable Expenditures

Unclaimed Property

Vendor Credit Applications

Vouchers

Grand Forks, ND