Finance Updates

News, updates and information from the University of North Dakota Finance team.

June 17-23 P-Card Transactions will be uploaded 7-1-19

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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.

Important FYE Deadlines approaching

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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 & […]