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PPS Training Calendar for FY22 Procurement and Payment Services is rolling out campus-wide training covering various topics. Training will be on the 1st Tuesday and 3rd Wednesday of every month via Zoom. Each training will be a different topic but we […]

Departments are encouraged to purchase items at the University Bookstore for awards, supplies, or other items that are needed.  The process to make these purchases are the following: Call or go to the University Bookstore Make the purchase on the P-Card Make sure […]

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 […]

We would like to offer short training sessions during our regular weekly Jaggaer zoom meetings.  If there’s interest, please take a moment to complete the short survey below to identify which topic(s) you would like to know more about. As a […]

All journal entries and imports dated in August without budget error, approval error, or other error have posted to August.  If a journal in workflow was dated in August but the approval workflow was not completed prior to the third […]

CTS has fixed the attaching documents issue to expense reports in the Travel and Expense Module.  If you are still having issues let me know.   Laura Nelson, Director of Finance, Procurement & Payment Services

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

Travel and Expense Error Messages has been fixed. If you are still having problems entering expense reports, let me know. Laura Nelson, Director of Finance, Procurement & Payment Services

Travel and Expense Error Messages We are currently experiencing issues with creating and approving expense reports. Users will receive an error when trying to access these pages. CTS is working on this issue and will let us know when it is […]

Campus Departments: Thank you for your cooperation during the fiscal year-end close.  The fiscal-year 2021 general ledger is now closed.  This is a campus-wide team effort and UND’s central finance staff appreciates your efforts that helped us successfully close the FY2021 […]