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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 und.pps@und.edu. 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 […]

Since the majority of faculty & staff are working remotely, there have been a lot of questions about how to do a One-Time Address to ship a product to a person’s home in Jaggaer. Under the shipping tab, click edit then […]

The entire campus is now live with Jaggaer.  Here is some information we’d like to share with you: Here is the link to the Jaggaer Production site: http://www.und.edu/jaggaer We recommend Bookmarking this site to make it easy to find in the future. Any purchases […]

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

the UND Jaggaer site will be down starting Friday evening while Jaggaer upgrades to version 20.1 release.  This is a planned downtime that could potentially last until Monday morning, but is typically completed much quicker than that.  When Procurement & […]

Starting Thursday, April 2nd, Procurement & Payment Services will begin to work remotely and will no longer maintain a daily presence in the office.  UND will continue to pay vendors twice a week. Electronic payments via ACH will occur Tuesdays […]