Update on Remote Payment Services Processing
Starting Thursday, April 2nd, Procurement & Payment Services will begin to work remotely and will no longer maintain a daily presence in the office. UND will continue to pay vendors twice a week. Electronic payments via ACH will occur Tuesdays and Thursdays and Payroll cycle days. Paper checks will be printed on those days but only mailed once a week on Fridays. Incoming invoices will be collected on Tuesdays & Fridays, scanned and dispersed to departments via Perceptive Content and Jaggaer. If the new paper check schedule is not acceptable for our suppliers, we highly encourage them to submit their ACH information to email@example.com as soon as possible to receive electronic payment.