Finance Updates

The Jaggaer zoom training sessions held  on November 26, December 2, and December 3 are cancelled.  They will start back up on December 9, 2020.

Journal Voucher Training Now that the journal voucher workflow is in place, we have found some issues that have been fixed.  Additional training sessions for anyone will be held daily during the Week of November 30  through December 4.  Below are […]

The PayCycle will be ran on Tuesday only this week – November 24th.  Checks will be printed and mailed on Tuesday as well. The next PayCycle will be on Monday, November 30th. PayCycles are normally ran on Tuesday, Thursday, and Paydays. Have a […]

Purchases in Jaggaer:  For all goods received and  services performed, the receipting process in Jaggaer needs to be completed by the department.  The instructions are listed below. Instruction Sheet:    How to receipt goods and service Jaggaer Laura Nelson, Director of Finance, Procurement & […]

We just finished implementing a catalog for Innovative Office Solutions. Innovative Office is available to us under a North Dakota State contract. Please check out what they have to offer by clicking on their icon on the Jaggaer home page […]

Implementation of Uniform Guidance became effective on December 26, 2014 and must be reviewed every five years in accordance with 2 CFR 200.109. This summary is intended to provide the main points to the revisions and the reader is encouraged […]

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 or the workflow was not completed […]

Do you need training on Jaggaer? There are four ways you can receive the training. 1. Zoom session https://und.zoom.us/j/96440023713?pwd=dVpSVUtyTW9OQmF0T1EyZ0RwVmVtQT09  Wednesdays and Thursdays at 1:00pm PPS staff will be available to answer any questions or help with any process 2. Training videos and manuals are available on […]

The following account codes have been added to Jaggaer to help with payments and remove items from Perceptive Content. 201101 – Sales Tax Payable 217005 – Due to Other NDUS Institutions 462040 – Contract Services 462130 – Registration Fees 462180 – Camp Fee – Non-Auxiliary 478007  – […]