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Statement Verification

A monthly account statement will be sent directly to individual cardholder(s), electronically. The statement is used for reconciliation and approval of transactions. VCSU's Business Office obtains an electronic billing file for payment processing. The purchasing card cycle ends the 2nd of each month.

The cardholder is responsible for reconciling the monthly account statement with the Statement of Account report and original itemized receipts/invoices. If inaccuracies and/or erroneous information exist, the cardholder must immediately notify the VCSU Purchasing Card Administrator. When reconciled, the cardholder signs the Statement of Account report, signs the monthly statement and forwards with all original itemized receipts to the appropriate supervisor.

The supervisor is responsible for reviewing the information submitted by the cardholder, signing the Statement of Account report and forwarding the report, monthly statement and the original itemized receipts/invoices to the Business Office by the 10th of each month.
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Office Information
Office Location
McFarland 215

Office Hours
Academic Year
Window: 8:00 a.m. - 3:30 p.m.
Office: 7:45 a.m. - 4:30 p.m.
Summer
Window: 7:45 a.m. - 3:30 p.m.
Office: 7:30 a.m. - 4:00 p.m.

Email Address
business.office@vcsu.edu

Phone Numbers
Toll Free: 800.532.8641, ext. 7232
701.845.7232

Fax Number
701.845.7247

Mailing Address
Business Office
Valley City State University
101 College Street SW
Valley City, ND 58072

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