Budget and Reimbursement Process (BRP) Login Page
Bus Route Reimbursement Application
Bus Route Reimbursement Procedure
Consortium Policies and Procedures
Equipment and Instructional Materials Policies and Procedures
Equipment and Instructional Materials SFN 15263
New Program/Expansion Funding Application SFN 15274
Perkins - Allocations - Annual Plans
Perkins - Approved Local Uses of Federal Perkins Funds
Request for Interim Reimbursement SFN 15251
Guidelines for Reimbursable Travel and Per Diem Expenditures
In-State Travel Reimbursement Rates
Non-Employee Travel Reimbursement Claim SFN 50521
W-9 Request for Taxpayer Identification Number and Certification
Contact Information
- Nicole Kessler, Finance Director
- nkessler@nd.gov 701-328-3168
- Lorie Ruff, Program Manager
- lruff@nd.gov 701-328-3180