Fund & Project Deficit Reporting

This is a reminder that beginning on 12/1/2021, the UND Associate VP for Finance group stopped emailing deficit balance reports to departments/units with fund deficits or construction projects deficits (28xxx funds, UNDCO…). It is now the responsibility of the department to regularly monitor deficits in their funds and projects and resolve the deficits. A report is accessible on the UND Finance Reports webpage to facilitate monitoring. The report will download as an Excel spreadsheet so you can filter, sort, etc.

• Deficit Fund Balance by Dept – Includes unit, dept, fund and deficit amount
• Deficit Project Balances by Proj – Includes proj, fund, and deficit amount

Reports are refreshed weekly on Monday morning and include activity through the previous Saturday.

Link to UND Finance Reports page:

https://campus.und.edu/finance/reports/

Access to this website will require a user to login using their NDUS credentials (credentials used to log into PeopleSoft).

Please contact und.financereporting@UND.edu with any questions about the two deficits reports.

Laura P. K. Johnson (Knox), CPA

Assistant Controller