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 – […]
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, […]
The FEMA project code UND0025190 has now been closed and is no longer available for use. Any COVID funding should be coded to the CARES funding 41800-31500-UND0025220 0COVD
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 […]
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 […]
The UND Jaggaer system appears to be fully operational again.
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 […]
The payroll journal and health insurance adjustments have posted for FY20.
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 […]
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 […]