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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 […]

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 […]

Procurement and Payment Services is hosting training sessions on Jaggaer Alternate Procurement Process and Contract Module Training. When and Where January 20th, 2021 9:00-10:00 AM CT January 21st, 2021 2:00-3:00 PM CT January 26th, 2021 9:00-10:00 AM CT January 27th, 2021 3:00-4:00 PM CT   Zoom Meeting https://und.zoom.us/j/96854235726?pwd=eStncjc3R0g0THNNaTN6UEFmOTRhQT09 Agenda   Laura Nelson, Director […]

The PayCycle will be ran on Tuesday & Wednesday this week – December 22nd & 23rd.  Checks will be printed and mailed on Thursday, December 24th. The next PayCycle will be on Tuesday, December 29th. PayCycles are normally ran on Tuesday, Thursday, […]

Coming soon . . . Grants & Contracts is committed to the timely set up of awards in PeopleSoft. To that end, G&C has developed the Award Budget Setup (ABS) form to eliminate delays in the setup process. Upon notification of […]

The video on how to process a journal voucher is one the Finance website. Reminder: The journal voucher form is not required as backup for the journal voucher anymore. The attachment needs to have a report showing where the expense was code […]

We just finished implementing a catalog for Norby’s. Norby’s is offering a few select products. Please check out what they have to offer by clicking on their icon on the Jaggaer home page or using the search bar in Jaggaer.

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

Updates to Finance Training. The journal voucher document is updated on the website You can find this document under Payments/How to Process The documents to run different reports were add to the website You can find these documents under General Finance/How to Process Finance Website Laura […]

For those departments submitting departmental deposits that include credit card transactions (examples of departments that accept credit card payments are Dining Services  & Wellness Center): Departments will be required to only attach the Credit Card Settlement Report to the departmental deposit.  […]