The video on how to process a journal voucher is one the Finance website. Reminder: The journal voucher form is not required as backup for the journal voucher anymore. The attachment needs to have a report showing where the expense was code […]
New Jaggaer Catalog – Norby’s
November journal entries and imports have posted
All journal entries and imports dated in November without budget error, approval error, or other error have posted to November. If a journal in workflow was dated in November but errors were not corrected or the workflow was not completed […]
Updates to Finance Training Website
Updates to Finance Training. The journal voucher document is updated on the website You can find this document under Payments/How to Process The documents to run different reports were add to the website You can find these documents under General Finance/How to Process Finance Website Laura […]
Process Change for Departmental Deposits that Include Credit Card Transactions
For those departments submitting departmental deposits that include credit card transactions (examples of departments that accept credit card payments are Dining Services & Wellness Center): Departments will be required to only attach the Credit Card Settlement Report to the departmental deposit. […]
Jaggaer Zoom Training Sessions
Journal Voucher Training
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 […]
PayCycle – Thanksgiving Week
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 […]
Receipting 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 instructions are listed below. Instruction Sheet: How to receipt goods and service Jaggaer Laura Nelson, Director of Finance, Procurement & […]
New Jaggaer Catalog – Innovative Office Solutions
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 […]