Sharon Loiland, UND controller, is pleased to welcome three new staff members. Laura Nelson has been named Director of Finance. Laura has served in various roles in the university system, including interim Vice President for Finance & Administration at Dickinson State […]
January journal entries and imports have posted
All journal entries and imports dated in January without budget error, approval error, or other error have posted to January. If a journal in workflow was dated in January but the approval workflow was not completed prior to the third […]
Simplifying Alumni Billing
UND’s goal is to standardize and simplify the billing to the UND Alumni Foundation. To simplify the process, all billings to the UND Foundation will be processed in one of two different ways. Salaries, fringe, and/or operating expenses coded to 79XXX […]
New Grants & Contracts Tool: Award Budget Setup (ABS)
Grants & Contracts has developed a new tool called the Award Budget Setup (ABS) form to eliminate delays in the award setup process. Upon notification of an award by Research & Sponsored Program Development (RSPD), departments will be responsible for […]
Hugo’s Catalog is now Live!
Hugo’s Catalog is now Live! Current Benefit reminders: No need to reallocate purchases as required when using your Pcard! Orders are placed directly through Jaggaer online. No need to call! Orders are ready when you arrive at the store! UPDATE!!! Next Day Pick-up is only […]
P-Card Use for Sponsored Projects
Effective immediately, P-Card purchases for sponsored projects may be charged directly to the grant fund. Keep in mind that in the event an unallowable expense is charged to a sponsored project, the expense will need to be moved to a […]
Hugo’s – Upcoming New Jaggaer Catalog
Hugo’s Catalog is going Live Soon! Here are some great benefits: No need to reallocate purchases as required when using your Pcard Multiple delivery options (schedule a pick-up or delivery) Orders ready when you arrive at the store! Orders are placed directly through Jaggaer […]
Invoices & Jaggaer
A Quick reminder about the Jaggaer system and Invoicing: PO’s sent out to a Supplier direct the supplier where to send the invoice. If your department receives the invoice instead, forward the invoice to APInvoice@und.edu. Please note, the PO # must […]
December journal entries and imports have posted
All journal entries and imports dated in December without budget error, approval error, or other error have posted to December. If a journal in workflow was dated in December but the approval workflow was not completed prior to the third […]
Receipting Items in Jaggaer
Purchases in Jaggaer: For all goods received and services performed, the receipting process in Jaggaer needs to be completed by the department. The video below will show how to receipt items in Jaggaer. The receipting process is the verification that the […]