Accounting Office

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Policy and Procedures

NIU Business Procedures Manual

Business Procedures of the University

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Illinois Higher Education Travel Control Board (IHETCB)

Policies and Procedures Governing Travel by NIU Employees on University Business

Travel Update Memo 8/3/2009 (pdf)

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Accounts Payable Electronic Invoice Processing (pdf)

Cost Center Contact Update Form (xls)

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Gift Card Policy (doc)

Controller's Position Statement

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Memos and Frequently Asked Questions

• April 17, 2012 - Mileage Reimbursement Rate Increase (pdf)  
• April 11, 2012 - Memo_Student Reimbursement Form(docx)  
• March 2, 2012 - Cost Center Update Memo(doc)  
• March 18, 2010 - Travel Rules, Per Diem, and Meal Allowance (pdf)  
• January 6, 2010 - Mileage Reimbursement Rate Decrease (pdf)
• December 14, 2009 - Cellular Phone Use Memo (pdf)
• July 23, 2009 - Reimbursable Business Expenses FAQ (doc)
   
  

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