Finance Updates

All journal entries and imports dated in May without budget error, approval error, or other error have posted to May. If a journal in workflow was dated in May but the approval workflow was not completed by 4pm on the fourth business day in June, the journal will re-start the workflow with a June date. […]

Odella Fuqua, associate vice president for finance, is pleased to announce that Sarah Abentroth has been named director of Resource Planning and Allocation (RPA) as of June 1, 2023. Abentroth has served the role in an interim capacity since July 2022. Abentroth has been instrumental in leading the incentive-based budget model for the campus. She […]

UND Central Finance is hosting two online fiscal year-end training sessions in June. There are no significant changes to any of the fiscal year-end processes that have been used in recent fiscal years. These training sessions will give a high-level overview of how the year-end procedures work across the various financial processes at UND and […]

OVERVIEW: As of 7/1/2023, expenses that are dated in FY2024 that use an alumni flow-through fund (funds that start with a “26”) will be required to be used in conjunction with a project ID. See the “What is Changing” section below for an explanation of what the new Project IDs will be. If the department […]

To streamline the budget journal process, workflow has been created within the PeopleSoft Finance system and has been gradually rolled out to departments over the past several weeks. Effective June 1, all departments will need to utilize the new PeopleSoft workflow process.  Budget journal submissions will no longer be available in Perceptive Content.  All budget […]

Hello, A field for requesters to identify which fiscal year an invoice should be paid against was activated on the payment request form in UND Marketplace today (Monday).  The field [“Invoice to be applied to fiscal year“] is required and the person entering the payment request will need to select which year (FY23 or FY24) […]

Colleagues, CTS will be taking PeopleSoft Finance offline on Friday 19th May at 5pm for upgrades/patching. All users will be locked out at this time and the outage is expected to last most of the weekend. PeopleSoft Finance users are reminded to please clear cache and cookies on Monday morning. With the upgrade, grid personalization […]

UND’s fiscal year end is quickly approaching on June 30. The fiscal year end fact sheets that outline the procedures, deadlines and contact information for the various finance processes are located on the Fiscal Year End webpage, where it is broken down by category for quick reference. Also, included on the webpage are the Fiscal […]

P&PS is aware that UND Marketplace (Jaggaer) is currently not sending email notifications to users of Comments and Action Items (e.g. ***ATTENTION REQUIRED*** You have requisition(s) pending for approval). A help ticket has been opened with Jaggaer – the issue appears to be affecting other Jaggaer clients also. Users can still view their Notifications by […]

If you are experiencing an error message when accessing or submitting a deposit in Campus Connection, please clear your cache and cookies. UND Treasury