The technical issue with departmental deposit receipts has been resolved. From: Thursday, September 23: UND Treasury is working to fix a query that updates departmental receipts. Estimated resolution of this technical issue is late Friday afternoon. Until then, the departmental receipts link will not show updated information. […]
New Rough Rider Industries catalog
Categories: Uncategorized
RRI catalog is now available on Jaggaer! Current Benefit reminders: No need to reallocate purchases as required when using your Pcard. Orders are placed directly through Jaggaer online. No need to call. Further details can be found on their site at https://www.roughriderindustries.com/products/ Questions on products can be sent to rri@nd.gov
From: Thursday, September 23: UND Treasury is working to fix a query that updates departmental receipts. Estimated resolution of this technical issue is late Friday afternoon. Until then, the departmental receipts link will not show updated information. […]
Upcoming Procurement & Payment Services Training Sessions for UND Faculty and Staff
Categories: Uncategorized
PPS Training Calendar for FY22 Procurement and Payment Services is rolling out campus-wide training covering various topics. Training will be on the 1st Tuesday and 3rd Wednesday of every month via Zoom. Each training will be a different topic but we will cycle through 6 topics. The attached calendar contains the schedule through the end […]
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 & […]
We would like to offer short training sessions during our regular weekly Jaggaer zoom meetings. If there’s interest, please take a moment to complete the short survey below to identify which topic(s) you would like to know more about. As a reminder, we hold a standing zoom meeting from 1:00 – 2:00 PM on Wednesdays to assist with Jaggaer […]
All journal entries and imports dated in August without budget error, approval error, or other error have posted to August. If a journal in workflow was dated in August but the approval workflow was not completed prior to the third business day in September, the journal will re-start the workflow with a September date. For […]
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