The processing of departmental deposits has transitioned to the UND Treasury department under the Associate VP for Finance. One Stop Student Services will continue to process payments on accounts only, such as student payments and EXT ORG (external organizations) payments, however, they will NOT process departmental deposits. For payments on account only, please continue with […]
Thank you for your cooperation and patience with the processing of fiscal year 2019 transactions. The UND general ledger is closed. The State Auditor’s Office will audit UND FY2019 transactions until the end of November. We hope to have an audit opinion by the middle of December. The Controller’s Office will still be recording transactions […]
Fall is fast approaching. The students will soon be back on campus for a new semester and classes will be starting before we know it. We are in the process of working with TTaDA to set up Fall training sessions. Are there any particular training sessions you would like to see offered from the Financial […]
Friday, July 5th, 2019: FY2019 Invoices/payments using the flow thru funds process with UND Alumni Association & Foundation are due. Payment documents for state grants are due. Contact Grants & Contracts Accounting (7-4151) for more information.
July 1, 2019 is officially the first day of fiscal year 2020. Please remember to check the date on all financial transactions you are submitting. Any transactions pertaining to FY19 should be dated June 30th. Quick reminder – all invoices and T&E reports using the Foundation flow thru funds need to be submitted by JULY 5th. […]
Quick reminder to make sure you have all your reallocations done in JP Morgan PaymentNet for P-Card charges from the third week of June. Any reallocations that need to be done after the transactions are uploaded will need to be completed with a journal voucher.
Don’t forget to have those department deposits dropped off by noon on Friday, June 28th, to make the cut-off for FY2019.
June 26 All accounts receivable transactions must be received by Student Account Services no later than 4:30pm, Wednesday, June 26 HE Actuals: Review for accuracy for pay period ending 6/15/2019 June 28 Deposits cannot be backdated; deliver to One Stop Student Services by Noon on June 28th, located in Twamley Hall Room 204 Good & […]