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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

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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
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

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Resources

Accounting Services-Controller

Asset Management

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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

In the Vault: Expected Incoming ACH
If a department is anticipating an incoming ACH payment, there’s one simple step that makes the entire process smoother: notify Treasury before the funds arrive. Why does this matter? ACH payments often come in with limited identifying information. Without advance notice, it can be difficult and sometimes impossible to match the payment to the correct […]
4/15/2026
9:39AM
In the Vault: Nelnet Storefront Reports and Transactions
Nelnet Storefront is an online payment platform that departments can use to collect online payments. Transactions from Nelnet Storefront post automatically to the General Ledger with a journal ID of “NEL” the day after the transaction occurs. To obtain detailed transaction reports, departments can request access to Nelnet Storefront by contacting UND Treasury. If your […]
4/8/2026
9:16AM
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. For more information about journals, please visit: https://campus.und.edu/finance/training.html#journal For questions, please contact UND.journalimports@UND.edu
4/8/2026
8:12AM
In the Vault: What to Do When a Vendor Requests UND’s Banking Information
When a vendor asks for UND’s banking information to send a payment to UND by ACH, it’s important to slow down and verify before sending anything to the vendor. Protecting the University’s financial data is a shared responsibility! Before Sharing Banking Information Contact UND.treasury@UND.edu and request the current banking information. Know who you’re talking to. […]
4/1/2026
10:57AM

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