The UND-Treasury office will not be processing credit card, cash, or check deposits the week of 11/20-11/24. Thank you for your patience! For questions, please contact UND.treasury@UND.edu
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Written procedures to inactive a Fund in PeopleSoft are now available at: https://campus.und.edu/finance/training.html#generalfinance. Departments can inactivate a Fund if it is no longer being used or if the activity is minimal and can be combined with another Fund. Please follow these steps to ensure the Fund will be inactivated properly to avoid future journal/budget errors. […]
All journal entries and imports dated in October without budget error, approval error, or other error have posted to October. If a journal in workflow was dated in October but the approval workflow was not completed by 4pm on November 8th, the journal will re-start the workflow with a November date. For more information about […]
October 2023 Ledger Close – Extended Through End of Day Thursday, Nov 9th
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November 7, 2023
Per the request of UND Procurement & Payment Services, the general ledger will be left open through Wednesday, November 8th to allow journal entries to be backdated to October 2023. This is a change from the standard 4 business day timeline that we typically follow each month. For any reports or data that departments normally […]
As a reminder, UND Finance has a separate webpage that provides departments with easy access to key Finance Reports, lcoated here: https://campus.und.edu/finance/reports/. Use your UND sign-in credentials to access the page. We have recently added two new reports to the site: Non-Student Charges Owed to UND – a listing of charges, by Org ID, that […]
UND Marketplace will be down starting at 4:00pm CST on Friday, November 3rd for upgrades/maintenance which will last through the weekend. There are no significant user interface changes planned for this release. UND Marketplace should be available by 8am on Monday morning. Thank you, Procurement & Payment Services
PeopleSoft Financials (and UND Marketplace) will be down starting at 4:00pm CST on Friday, October 27th, for PeopleSoft maintenance/patching which will last through the weekend. UND Marketplace and Peoplesoft should be available by 8am on Monday morning. Thank you, UND Finance Team
Procurement & Payment Services is announcing the following alignment of procurement officers to allow us to move forward more nimbly with assigning individual procurement requests and unit-specific contracts to those team members with close connections to the respective Schools, Colleges, and Divisions. Sammy Bales, Procurement Manager, will be responsible for Athletics, the School of Medicine […]
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 the approval workflow was not completed by 4pm on the fourth business day in October, the journal will re-start the workflow with a October date. […]
Hello, CTS has implemented an update to the PeopleSoft Finance Expense module which will now send email notifications regarding returned expense reports to both the report creator and the submitter (if the two individuals differ). This modification is so that that both parties are informed, and the appropriate person can make necessary adjustments or updates […]