Budget and Reimbursement Process (BRP) Login Page
Consortium Policies and Procedures
Equipment and Instructional Materials Policies and Procedures
Equipment and Instructional Materials SFN 15263
Funding Policy: 2023-24 and 2024-25 School Years
New Program/Expansion Funding Application SFN 15274
Perkins - Allocations - Annual Plans
Perkins - Approved Local Uses of Federal Perkins Funds
Reimbursement Claim Instructions - State and Federal
Request for Interim Reimbursement SFN 15251
Salary - Percent of Time Table
Guidelines for Reimbursable Travel and Per Diem Expenditures
In-State Travel Reimbursement Rates
Non-Employee Travel Reimbursement Claim SFN 50521
Out-of-State Meal Allowance Rates
W-9 Request for Taxpayer Identification Number and Certification
Contact Information
- Gwen Ferderer, Finance Director
- gferderer@nd.gov 701-328-3168
- Lorie Ruff, Program Manager
- lruff@nd.gov 701-328-3180