Jaggaer has identified as system performance issue. They are working to resolve it as quickly as possible – in the meantime, you may notice long lag times or non-connectivity.
New Reports Website (Deficits, Chartfields, Dept Receipts, etc)
UND has established a new Reports website available at https://campus.und.edu/finance/reports/. Access to this website will require login using your NDUS credentials (credentials used to login to PeopleSoft). Several reports will be available on this site at the click of a […]
November journal entries and imports have posted
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 the approval workflow was not completed prior to the third […]
Reminder that Gifts are not an allowable UND expense
It is the season when people like to express gratitude or appreciation to employees, colleagues and students in the form of a gift. University funds may not be used for the purpose of gift giving. Gifts are defined as voluntarily […]
Weekly Jaggaer Zoom Meeting Pause
We are pausing the weekly Jaggaer Zoom meeting that were scheduled for Wednesdays from 1:00-2:00pm. The site is currently being worked on to develop a new user friendly look and feel with additional functionality built into it. Once we are […]
Issue with Travel and Expense Email Notifications
The email notifications for Travel and Expense are not generating, and CTS is working on the issue. Approvers should log into PeopleSoft Finance periodically to see if you have any reports to approve. Here is the link Laura Nelson, Director of Finance, Procurement […]
Jaggaer Updates to Review
Change Requests – IMPORTANT CHANGE Change request now require a reason. Also users can now decide whether to resend a change request to the supplier or not. The instructions are on page 51 of the manual. Generally speaking, funding changes do not need […]
JE Quick Tip #6- I keyed a journal into finance or submitted a journal import. How do I know if the journal is moving through the system toward posting?
JE Quick Tip #6: A journal entry can be found in PeopleSoft finance to determine the status of the entry. Once the journal has been entered and saved, the journal will automatically move during pre-defined times (approximately every two hours) to […]
Thanksgiving Week Check Processing Change
Due to the Thanksgiving holiday, the PayCycles will be ran on Tuesday & Wednesday, with paper checks being mailed on Wednesday, Nov. 24th. To ensure a payment is included in those cycles, it must be fully approved in Jaggaer by […]
PROCUREMENT STATE CONTRACT: REMOVAL OF PERSONAL TRAVEL FROM DELTA DISCOUNT PROGRAM
CONTRACT #208: DELTA DISCOUNT PROGRAM We recently announced the Delta Discount Program is back online and ready for your travel requests. We have been notified of one change that is effective immediately. Under the Delta Discount Program, personal travel is no longer […]