Direct Billing of Lodging
(Microsoft Word, 1/26/2010) Description: Used for preauthorization by departments to Direct Bill their lodging. Submit PRIOR to travel.
Non-Employee/Student Travel Expense Worksheet
(Microsoft Word 8/1/2009) Description: Used to figure and show expenses reimbursed to a Non-Employee or Student and have the Traveler authorize their travel reimbursement .Must be signed by the person who traveled. Attach to payment voucher.
Accounting Services
Twamley Hall
1st Floor Room 115
264 Centennial Drive - Stop 8356
Grand Forks, ND 58202-8356
Business Hours: 8:00am to 4:30pm Monday-Friday
Phone: 701.777.2771
Fax: 701.777.3948
UND.accountingservices@UND.edu
Contact Us
©2013 University of North Dakota - Grand Forks, ND - Member of ND University System - Terms of Use / Privacy Policy - Website Feedback
Report a copyright infringement