Travel and Expense Training scheduled for November 17 has been cancelled. Laura Nelson, Director of Finance, Procurement & Payment Services
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CTS will be doing PeopleSoft Finance fall patching this weekend, starting Friday at 5pm CT. All users will be locked out at this time and the outage is expected to last most of the weekend; a notification will be sent out When PeopleSoft Finance is available again. Because CTS is shouting down PeopleSoft Finance, Jaggaer […]
Starting November 15th 2021, research laboratory chemical purchases from Fisher Scientific, Millipore Sigma, and VWR will be limited to UND COMS only. To purchase laboratory research chemicals from these vendors, access UND COMS via the Jaggaer Shopping Home Page. If necessary, complete the Jaggaer Access Request Form to gain access to UND COMS. For questions […]
CONTRACT #208: DELTA DISCOUNT PROGRAM The Delta Discount Program is back online and ready for your travel requests. There are some changes to the program – see the items below. The program can be accessed by (Discount Program Delta): State Agencies- PeopleSoft under JDQ and Quicklinks, click on Delta Discount Program from the left-hand […]
Departments are encouraged to purchase items at the University Bookstore for awards, supplies, or other items that are needed. The process to make these purchases are the following: Go to the University Bookstore Make the purchase on the P-Card Make sure the items are sale tax exempt Laura Nelson, Director of Finance, Procurement & Payment […]
The Pcard Manual has been updated on the website. Some of the changes are the following: A waiver is needed for food, gift cards, leases, and capital equipment UND has determined that interdepartmental charges are cost efficient Click here to save a copy of the Pcard manual. Laura Nelson, Director of Finance, Procurement & […]
CTS has fixed the attaching documents issue to expense reports in the Travel and Expense Module. If you are still having issues let me know. Laura Nelson, Director of Finance, Procurement & Payment Services
There is a problem with attaching documents to expense reports in the Travel and Expense Module. CTS is working on the issue, and I will update you when it has been resolved. Laura Nelson, Director of Finance, Procurement & Payment Services
Travel and Expense Error Messages has been fixed. If you are still having problems entering expense reports, let me know. Laura Nelson, Director of Finance, Procurement & Payment Services
Travel and Expense Error Messages We are currently experiencing issues with creating and approving expense reports. Users will receive an error when trying to access these pages. CTS is working on this issue and will let us know when it is resolved. We appreciate your patience. Laura Nelson, Director of Finance, Procurement & Payment Services