Coming soon . . . Grants & Contracts is committed to the timely set up of awards in PeopleSoft. To that end, G&C has developed the Award Budget Setup (ABS) form to eliminate delays in the setup process. Upon notification of an award by Research & Sponsored Program Development (RSPD), business offices will be responsible […]
The video on how to process a journal voucher is one the Finance website. Reminder: The journal voucher form is not required as backup for the journal voucher anymore. The attachment needs to have a report showing where the expense was code to. An example is the Budget to Actual Report or an Info Builders Report. […]
New Jaggaer Catalog – Norby’s
Categories: Uncategorized
December 16, 2020
Published in: UND Marketplace
We just finished implementing a catalog for Norby’s. Norby’s is offering a few select products. Please check out what they have to offer by clicking on their icon on the Jaggaer home page or using the search bar in Jaggaer.
All journal entries and imports dated in November without budget error, approval error, or other error have posted to November. If a journal in workflow was dated in November but errors were not corrected or the workflow was not completed prior to the third business day in December, the journal will re-start the workflow with […]
Updates to Finance Training. The journal voucher document is updated on the website You can find this document under Payments/How to Process The documents to run different reports were add to the website You can find these documents under General Finance/How to Process Finance Website Laura Nelson, Director of Finance, Procurement & Payment Service
Process Change for Departmental Deposits that Include Credit Card Transactions
Categories: Uncategorized
December 2, 2020
For those departments submitting departmental deposits that include credit card transactions (examples of departments that accept credit card payments are Dining Services & Wellness Center): Departments will be required to only attach the Credit Card Settlement Report to the departmental deposit. The Credit Card Summary Report will no longer be required to be attached. Lisa […]
Jaggaer Zoom Training Sessions
Categories: Uncategorized
November 25, 2020
Published in: UND Marketplace
The Jaggaer zoom training sessions held on November 26, December 2, and December 3 are cancelled. They will start back up on December 9, 2020.
Journal Voucher Training Now that the journal voucher workflow is in place, we have found some issues that have been fixed. Additional training sessions for anyone will be held daily during the Week of November 30 through December 4. Below are the topics we will review. Related voucher field is required Adding cash lines Resubmitting […]
The PayCycle will be ran on Tuesday only this week – November 24th. Checks will be printed and mailed on Tuesday as well. The next PayCycle will be on Monday, November 30th. PayCycles are normally ran on Tuesday, Thursday, and Paydays. Have a wonderful Thanksgiving! ~Payment Services team
Purchases in Jaggaer: For all goods received and services performed, the receipting process in Jaggaer needs to be completed by the department. The instructions are listed below. Instruction Sheet: How to receipt goods and service Jaggaer Laura Nelson, Director of Finance, Procurement & Payment Services