PeopleSoft Finance Security Access Forms: (Complete Excel spreadsheet, save and email to lori.olson@ndsu.edu for system access)

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Acrobat
PDF*

 Mircosoft
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Excel
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Form
ConnectND Access Form-Inquiry Only (Select "Enable Macros" after opening) NEW-updated 6-13-08      
ConnectND Access Form-Inquiry & Accounts Payable Entry (Select "Enable Macros" after opening) NEW -updated 6-13-08      
ConnectND Access Form-Other (Select "Enable Macros" after opening) NEW -updated 6-13-08      
New Forms for PeopleSoft:

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Acrobat
PDF*

 Mircosoft
Word
Document 		Microsoft
Excel
Document 		Online
Web
Form
Accounts Payable Voucher      

Travel Expense Voucher

      
Interdepartmental Billing (Cash Transfers) Form      
Budget Journal Form      
Request for New Fund Form      
Receiving Report      
Multiple Disbursement Form      
SpreadSheet Template for Interdepartment Billings & Journal Entries      
Accounting Office Forms:

Adobe
Acrobat
PDF*

 Mircosoft
Word
Document 		Microsoft
Excel
Document 		Online
Web
Form
Banquet and Meeting Documentation      
Equipment - Off-campus use agreement      
Independent Contractor vs. Employee Worksheet Analysis      
Inventory Document      
Moving Expense Documentation      
Multiple Disbursement      
ND Sales Tax Exemption Certificate      
Out of state travel authorization      
Reference Number Generator      
Request Payment in Foreign Currency      
Request to Reimburse Moving Expenses      
Stamps Reconciliation      
Suggested Petty Cash Disbursement Log      
Travel Advance    

*Note: Acrobat Reader 4 is required to use the PDF forms, click on the column header for instructions on how to obtain Acrobat Reader 4.
    
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