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Duplicating Services recently implemented a new billing system.   Some technical issues arose during implementation causing a backlog of billing for services provided by Duplicating Services.    These issues have been resolved. Duplicating Services expects to be caught up with billing by […]

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 […]

The Shared Service Center, formerly known as the Business Service Center, has a new email address. UND.sharedservicecenter@UND.edu Information regarding the services the Shared Service Center offers to campus departments can be found on the SSC webpage, or contact KayLeigh Kuznia, 777-5462 or […]

Currently, invoice processing in Perceptive Content is backlogged.  This means there is a delay with invoices being routed to departments for approval.  At this time, Payment Services is working with CTS to restore files that will allow us to route […]

Due to the Thanksgiving holiday, there will be only one check run next week (Nov 25-29) on Tuesday, Nov. 26th.  To ensure a payment is included in that cycle, it must be fully approved in Perceptive Content by end of […]

All journal entries and imports dated in October without budget error, approval error, or other error have posted to October.  If a journal in workflow was dated in October but errors were not corrected prior to three business days into […]

UND’s 4th Annual Procurement Vendor/Supplier Fair is Thursday, November 14 in the UND Bookstore, 11:00 a.m. – 2:00 p.m.      Great opportunity for suppliers to display and demonstrate new products and services. Many vendors will participate including those who offer lab equipment […]

Want more information on the Jaggaer Procure-2-Pay process? We can’t wait to tell you more about it! We’ve been taking the show on the road to divisions and departments all across campus. Contact someone from Procurement Services to set up a […]

As of October 1, 2019, the maximum reimbursement rate for in-state lodging will increase from $84.60+tax to $86.40+tax, based on 90% of the GSA (US General Services Administration) rate. Per state law, ND state employees may be reimbursed a maximum of ninety […]

Reserve your seat, this session is filling up fast … Tips, Tools & Troubleshooting PeopleSoft T&E Join us as we explore the PeopleSoft Travel & Expense module. We’ll cover the basics of entering and approving a report as well as some tips […]