Quick Links



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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.

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Grants & Contracts Accounting

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

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Procurement & Payment Services

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

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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

IMPORTANT: Travel & Expense changing in PeopleSoft
Effective 8/15/2022, all employees will be required to enter T&E reports using the Fluid View vs Classic View. Classic entry access will be turned off on August 15th. Fluid entry is already available, so please familiarize yourself with the fluid pages if you haven’t already. The following guides are available: Quick Reference Guide: Step-by-Step […]
Reminder: 2022 Fiscal Year-End Deadlines
The last day of fiscal year 2022 is almost here.  Here is a reminder of the deadlines related to fiscal year-end 2022. June 25-30: UND Marketplace (Jaggaer) orders placed during this time period will be held by UND PPS and not submitted to suppliers until July 1. Questions? June 28: Accounts Receivable charges and […]
New Marketplace catalog – Waters Technology
A Waters Technology catalog is now available on the UND Marketplace! Please view this video for quick instructions on ordering from Waters. UND Procurement & Payment Services      
Fiscal Year End PO Roll Process
On 6/24, all orders are stopped in UND Marketplace (Jaggaer) until July 1st to limit the number of purchase orders that need to be rolled. Purchase Orders (POs) placed in FY22 will be “rolled over” (encumbrance moved from FY 22 to FY 23) if they are NOT fully receipted with a 6/30 date or earlier […]

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