Pcard Manual

The Pcard Manual has been updated on the website.  Some of the changes are the following: A waiver is needed for food, gift cards, leases, and capital equipment UND has determined that interdepartmental charges are cost efficient Click here to save a copy […]

Travel and Expense Issue

There is a problem with attaching documents to expense reports in the Travel and Expense Module.  CTS is working on the issue, and I will update you when it has been resolved.   Laura Nelson, Director of Finance, Procurement & Payment Services