Finance | University of North Dakota

Finance

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Incentive based Budget Model

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Shared Service Center

SSC provides timely, accurate, and convenient services to departments contracting their services for various financial, payroll, personnel and budget transactions.

Twamley Clock

Procurement & Payment Services

Procurement & Payment Services is a customer first resource and the single point of contact for all centralized procurement and payment activities.

Eternal flame

Resource Planning & Allocation

RPA is responsible for UND’s responsibility-centered management budget model, including strategic financial modeling, calculators, data visualizations and other tools.

CF Library

The Treasury is responsible for the safekeeping of UND's financial resources through oversight of investments, cash management, banking, debt, credit card acceptance.

Finance Division Updates

View Finance Division Blog

FY25 Service Center Rates

The FY25 service center rates for Facilities, Transportation, and Print/Copier Center have been finalized and are available at the link below. The new rates will be effective July 1, 2024. Please contact the following if you have any questions: Facilities & Transportation: laura.thoreson@und.edu Print Center: sherri.brossart@und.edu FY25 Service Center Rates.pdf

March journal entries and imports have posted

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

Change in G&C Funded Travel & Expense Workflow

The Travel & Expense (T&E) workflow process is changing effective April 1, 2024 for reimbursements charged to grants & contracts projects. To streamline the process and reduce the amount of time it takes to move a T&E request through the system, Grants & Contracts Accounting will be removed from the approval workflow. PIs and department […]

Verizon Charges

The UND Unified Communications team is working diligently to ensure that the Verizon charges are brought up to date and submitted for disbursement to the UND departments. We are committed to completing this work by the close of business this Friday, March 15th. If you require any backup documentation related to these charges, we kindly […]