UND Treasury department has revised the departmental deposit form. Revisions include: Cash Short Section: the cash short section was revised and moved to the middle of the form. Previously, it was at the bottom of the form. Tender Type: the order of the […]
Dawn Lommen Retirement Reception, June 22, 2:00-3:00pm (via Zoom)
UND Procurement & Payment Services is hosting a retirement reception via ZOOM for Dawn Lommen, Monday, June 22 from 2:00 p.m. – 3:00 p.m. (Zoom link below) Dawn joined UND in 1995 as a computer equipment operator for the Human Nutrition […]
May journal entries and imports have posted!
All journal entries and imports dated in May without budget error, approval error, or other error have posted to May. If a journal in workflow was dated in May but errors were not corrected or the workflow was not completed […]
Fiscal Year End Resources
June 1st is a great time to become familiar with fiscal year end guidelines. Departments are encouraged to reference the fiscal year-end fact sheets which contain instructions, deadlines and contact information. These fact sheets are located on the Finance webpage quick […]
April journal entries and imports have posted!
All journal entries and imports dated in April without budget error, approval error, or other error have posted to April. If a journal in workflow was dated in April but errors were not corrected or the workflow was not completed […]
Alternate Funding Sources
Alternate Funding Sources: Submit alternate funding sources for budget deficits on appropriated funds to Procurement & Payment Services at und.pps@und.edu. If no alternate funding is provided, Payment Services will select a funding source. For the short time frame that payments continue […]
Journals using accounts starting with a 1XXXXX (asset) or 2XXXXX (liability)
In the event a department needs to post a journal entry to an asset (1XXXXX) or liability (2XXXXX) ACCOUNT, the department should not enter the associated department number on the asset or liability journal lines. Q: Why should I not enter […]
Jaggaer: One-Time Address
Since the majority of faculty & staff are working remotely, there have been a lot of questions about how to do a One-Time Address to ship a product to a person’s home in Jaggaer. Under the shipping tab, click edit then […]
Jaggaer: Live for all UND Campus
The entire campus is now live with Jaggaer. Here is some information we’d like to share with you: Here is the link to the Jaggaer Production site: http://www.und.edu/jaggaer We recommend Bookmarking this site to make it easy to find in the future. Any purchases […]
March Journal Entries and Imports Have Posted
All journal entries and imports dated in March without budget error, approval error, or other error have posted to March. If a journal in workflow was dated in March but errors were not corrected or the workflow was not completed […]