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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

Thank You to Campus. FY2022 General Ledger has Closed.
Campus Departments: Thank you for your cooperation during the fiscal year-end close.  The fiscal year 2022 general ledger is now closed.  This is a campus-wide team effort and UND’s central finance staff appreciates your efforts that helped us successfully close the FY2022 financials. The State Auditor’s Office has begun the financial statement audit process and […]
August journal entries and imports have posted
All journal entries and imports dated in August without budget error, approval error, or other error have posted to August.  If a journal in workflow was dated in August but the approval workflow was not completed by 4pm on the fourth business day in September, the journal will re-start the workflow with a September date. […]
IMPORTANT: New Supplier Requests & Supplier Changes
Starting on July 1, 2022, the North Dakota University System’s Core Technology Services (CTS) changed its processes for entry of new suppliers and edits/updates to existing supplier records. Important control steps have been added to ensure the integrity of the supplier record and mitigate possible fraud or error. However, the new process and verification steps […]
Printing of Travel & Expense Reports
With the new “fluid” travel & expense reports, the printable report that Delegates use have changed.  The funding source for each line no longer appears.  This can cause additional work for the Delegate. Tickets have been submitted and CTS is working to get the fluid report to show the funding on the line item. CTS […]

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