The UND Jaggaer system appears to be fully operational again.
A System Outage has been identified for the Jaggaer system at approximately 8:43am today. This is affecting our UND Jaggaer system. Jaggaer technical resources are engaged and working to resolve the issue as quickly as possible. A notice will follow when […]
The payroll journal and health insurance adjustments have posted for FY20.
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 […]
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 […]
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 […]
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 […]
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: Submit alternate funding sources for budget deficits on appropriated funds to Procurement & Payment Services at email@example.com. If no alternate funding is provided, Payment Services will select a funding source. For the short time frame that payments continue […]
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 […]