Accounting Services

Accounting Services Policy Updates

Employees will receive the in-state mileage rate 300 miles beyond the borders of the state

Map showing the 300 miles from the North Dakota Border

This map shows the 300 mile range beyond the borders of the state for the in-state mileage rate being applied to the out-of-state mileage reimbursement

Important information regarding identification while traveling

Hand Sanitizers/Wipes

Effective May 4th, 2009, hand sanitizers and wipes are now an allowable purchase by departments.

Tax Exempt Certificates

There is now a link on the forms page that takes you to a listing of all the tax exempt certificates assigned to UND

EPLS Error Tip Sheet

This tip sheet will help you change the settings on your computer so you are able to view the Vendor Debarred or suspended listing at www.epls.gov. If you have any questions, please contact Purchasing

Wyoming Tax Exempt Form

UND now has a tax exempt form for Wyoming.

Departmental Authorization for Payment of Ticket

The Ticket Authorization Form has been replaced by the Departmental Authorization for Payment of Ticket Form since Accounting Services no longer authorizes UND travel.

Grand Forks, ND