Payment Request Form Change

The payment request form has a new field (see below).  Starting 6/1, users will be required to select the fiscal year for which the payment is to be applied to.  Invoices will be reviewed by Procurement and Payment Services starting 6/1 to ensure they are expensed in the correct fiscal year.

For additional information, refer to the Jaggaer FY End memo.

Contact Procurement and Payment Services with any questions.  UND.PPS@UND.edu