Grants & Contracts has developed a new tool called the Award Budget Setup (ABS) form to eliminate delays in the award setup process. Upon notification of an award by Research & Sponsored Program Development (RSPD), departments will be responsible for […]
Hugo’s Catalog is now Live!
Hugo’s Catalog is now Live! Current Benefit reminders: No need to reallocate purchases as required when using your Pcard! Orders are placed directly through Jaggaer online. No need to call! Orders are ready when you arrive at the store! UPDATE!!! Next Day Pick-up is only […]
P-Card Use for Sponsored Projects
Effective immediately, P-Card purchases for sponsored projects may be charged directly to the grant fund. Keep in mind that in the event an unallowable expense is charged to a sponsored project, the expense will need to be moved to a […]
Hugo’s – Upcoming New Jaggaer Catalog
Hugo’s Catalog is going Live Soon! Here are some great benefits: No need to reallocate purchases as required when using your Pcard Multiple delivery options (schedule a pick-up or delivery) Orders ready when you arrive at the store! Orders are placed directly through Jaggaer […]
Invoices & Jaggaer
A Quick reminder about the Jaggaer system and Invoicing: PO’s sent out to a Supplier direct the supplier where to send the invoice. If your department receives the invoice instead, forward the invoice to APInvoice@und.edu. Please note, the PO # must […]
December journal entries and imports have posted
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 […]
Receipting Items in Jaggaer
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 […]
New Jaggaer Alternate Procurement Process and Contract Module Training
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 […]
PayCycle – Week of December 21-25
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, […]
Important G&C Award Budget Set-Up Info & Upcoming eRA Commons Changes
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 […]