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University of North Dakota
  • Employee Resources
    • Job Openings
    • Benefits
    • Equal Opportunity
    • Staff Senate
    • Accessibility Resources (Accessible UND)
    • TTaDA (Professional Development)
    • UCLC (Childcare)
    • University Council for Women+
    • University Senate
    • Work Well (Employee Wellness)
  • Financial Services
    • Shared Service Center
    • Grants & Contracts Accounting
    • Procurement & Payment Services
    • Resource Planning & Allocation
    • Treasury
    • Accounting Services-Controller
    • Travel Planning & Resources
  • Operations
    • Facilities Management
    • Parking & Transportation
    • Policy Office
    • Records Management
    • Safety
  • Communication Services
    • Brand and Identity
    • Campus Postal Services
    • Duplicating
    • Marketing & Communications
    • Telecommunications
    • University Information Technology
    • Web Support
Scope of this search:
Scope of this search:
  • Home
  • Finance

Central Financial Services

Departments

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.

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.

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Accounting Services- Controller

UND has a centralized accounting function and the Controller and team members are responsible for the general ledger and all sub-ledgers and secondary systems that feed into the general ledger.

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UND Travel 

Your resource for planning and managing university travel. Follow the latest policies, procedures and tools to ensure your trip is compliant, efficient and well-supported. 

Quick Links

Finance Reporting (Info Bldrs)

und marketplace/Jaggaer

Training / resources

Policies

Whistleblower / FRAUD HOTLINE

Forms

Resources

Accounting Services-Controller

Asset Management

Finance Reports

Fiscal Year End Info

Identity Theft/Fraud

Tax Information/DUNS

Financial Systems & Access Help

PPS Links 

Calendar

PCard

Information for Vendors

Travel Expense/Peoplesoft

 

RPA Links

Incentive based Budget Model

Annual Budget Submittal

Service Unit Agreements

 

Treasury Links

Departmental Deposit - submitting, updating, viewing

Departmental Receipt Info

Request for Credit Card Acceptance

Finance Division Updates

View Finance Division Blog

New Account Codes for Study Subject Payments
A new account code series has been created for charging human subject payments and other related activities on sponsored projects. The new series will make it easier to review these expenses as a separate category on the PI report. Additionally, it should eliminate charging human subject activity expenses to participant support costs*, which is inappropriate […]
12/1/2025
3:24PM
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. […]
11/7/2025
9:23AM
Introducing The New University Travel Website: Your One-Stop Gateway for Travel Planning and Resources
As part of Central Finance’s refreshed website homepage, we are excited to announce the launch of a new travel website, designed to make navigating travel-related information easier and more efficient than ever before for university-sponsored travel. This platform provides a unified hub where you can access essential guidance, frequently referenced policies, and helpful tools—all in […]
11/3/2025
2:45PM
In the Vault: Cash and Check Deposits
How soon after submitting a department deposit online should I bring the corresponding physical cash or check to the Treasury drop-off location? These deposits should be dropped off the same day or the next business day after the deposit form is submitted. This ensures that deposits are accurately and timely recorded in the general ledger […]
10/22/2025
9:19AM

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