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 to come through Perceptive Content and for all Purchasing Card re-allocation charges, if payments and journal entries/uploads are submitted with no available appropriated budget, and there is no alternative fund number on file with PPS, Payment Services will select a funding source from a local fund tied to the same department number associated with the submitted payment or transaction.   Departments will not be advised in advance of this transaction.