Finance Updates

The central finance unit located on the 4th floor of Twamley Hall will be out of the office Thursday, December 8 from 11am-1:30pm for a teambuilding event.    Please note that the following offices will be closed during this time.   A drop box will be located outside of Twamley 409 if items need to be dropped […]

Hello, Two notable updates were released to the T&E module in PeopleSoft this weekend: Employees/delegates will need to input a comment before submitting an expense report if no receipt is provided at the line level on any expense except Meals and Mileage. If the system detects a duplicate expense during entry, a button will display […]

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 the fourth business day in November, the journal will re-start the workflow with a November date. […]

Both UND Marketplace & PeopleSoft will be unavailable beginning around 5pm today, Friday 4th November, through most of the weekend. Users will be unable to conduct transactions in either system. Both systems should be available again no later than 7am on Monday. Thank you.

UND Marketplace will be refreshed by Jaggaer as part of their triannual software update process during the weekend of November 5th-6th. UND Marketplace will be unavailable beginning at 7pm on Friday 4th November until the update is complete. UND Marketplace should be available no later than 7am on Monday 7th November. There are several changes […]

The UND Controller department has undergone a reorganization due to retirements and restructuring within the department. In addition, the Procurement & Payment Services department now reports to the Chief Procurement Officer where it previously reported to the Controller. We are pleased to announce that Melissa Mager has been named Director of Treasury. This is the […]

The Supplier Request form in UND Marketplace (Jaggaer) has been updated effective Monday, October 10th. Requests to either add a new supplier or to request edits/changes to an existing supplier should now be submitted using the updated form (titled “Request New Supplier/Edit Existing”), with appropriate documentation/justification attached. The Supplier Request form is located in the […]

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. […]

Campus Departments: Thank you for your cooperation during the fiscal year-end close.  The fiscal year 2022 general ledger is now closed.  This is a campus-wide team effort and UND’s central finance staff appreciates your efforts that helped us successfully close the FY2022 financials. The State Auditor’s Office has begun the financial statement audit process and […]

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 by 4pm on the fourth business day in September, the journal will re-start the workflow with a September date. […]