Finance

Finance 

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Offices

Walking bridge
Shared Service Center

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

Fall Outdoor Campus
Grants & Contracts Accounting

GCA staff assists with post-award financial and administrative matters related to their sponsored projects. 

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
Treasury

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

November journal entries and imports have posted
All journal entries and imports dated in November without budget error, approval error, or other error have posted to November. If a journal in workflow was dated in November but the approval workflow was not completed by 4pm on the fourth business day in December, the journal will re-start the workflow with a December date. […]
12/8/2022
8:56AM
UND Central Finance Offices Closure Dec 8, 11:00am – 1:30pm
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 […]
12/6/2022
9:03AM
Travel and Expense module updates
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 […]
11/7/2022
4:29PM
October journal entries and imports have posted
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. […]
11/4/2022
3:48PM

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