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 – […]
October 29 – Training for New Journal Voucher Process
Journal Voucher Training Starting November 1, 2020, journal vouchers will go through PeopleSoft Finance through a workflow. The department will be initiating the journal voucher and submitting the journal voucher with backup for approval through the workflow. The training, via Zoom, […]
FEMA project code UND0025190 now closed
September journal entries and imports have posted
All journal entries and imports dated in September without budget error, approval error, or other error have posted to September. If a journal in workflow was dated in September but errors were not corrected or the workflow was not completed […]
August journal entries and imports have posted
All journal entries and imports dated in August without budget error, approval error, or other error have posted to August. If a journal in workflow was dated in August but errors were not corrected or the workflow was not completed […]
Jaggaer System back up
Jaggaer System Outage
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 […]
FY20 Payroll/Health Insurance Adjustments have Posted
Departmental Deposit Form has been Revised
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 […]
Dawn Lommen Retirement Reception, June 22, 2:00-3:00pm (via Zoom)
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 […]