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 […]
Thanksgiving Week Check Processing Change
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 […]
Information Regarding October Journal Entries/Imports
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 Procurement Hosts Vendor/Supplier Fair for Faculty and Staff on November 14
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 […]
What is Jaggaer Procure-2-Pay?
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 […]
ND in-state lodging rate increases 10/01/2019
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 […]
Upcoming Training …..
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 […]
IMPORTANT NOTICE Regarding Fees for UND Conferences and Events
Effective January 1, 2019, UND implemented the requirement that all UND event registrations, including camps, banquets, symposiums, workshops, and UND hosted courses outside of regular Academic course offerings, utilize an online payment site to be setup through UND Conference & […]
Jaggaer E-procurement Project moving forward
Progress on the Jaggaer Procure-2-Pay software implementation is moving along right on schedule. We are planning on a go-live date of late January, 2020. Next up on the project timeline is testing of the software, which will happen in three phases. […]
Transition of Departmental Deposits
The processing of departmental deposits has transitioned to the UND Treasury department under the Associate VP for Finance. One Stop Student Services will continue to process payments on accounts only, such as student payments and EXT ORG (external organizations) payments, however, […]