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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 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 […]