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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

Fiscal Year-End Processing Update – Facilities Transactions
UND Facilities Management is delayed in entering the final fiscal year 2026 utility vouchers (voucher IDs beginning with “AU”). These vouchers are now expected to be uploaded to PeopleSoft Finance by Monday, July 13 and backdated to fiscal year 2026. In addition, one final Facilities Work Order Billing journal entry (journal ID beginning with “FMWO”) […]
7/10/2026
10:39AM
Fund & Project Deficit Reporting
This is a reminder that it is the responsibility of the department to regularly monitor deficits in their funds and projects and resolve the deficits. A report is accessible on the UND Finance Reports webpage to facilitate monitoring. The report will download as an Excel spreadsheet so you can filter, sort, etc. Deficit Fund Balance by Dept – Includes unit, […]
7/2/2026
9:21AM
Reminder: 2026 Fiscal Year-End Resources & Deadlines
Below is a summary of the remaining fiscal year-end deadlines: July 8: Last day to receipt a product to June 30 and have all invoice approvals completed for purchases made in UND Marketplace. Questions? UND.pps@UND.edu Last day for a June payment request to be approved by the department and routed to Payment Services for payment […]
7/2/2026
9:19AM
May journal entries and imports have posted
All journal entries and imports dated in May without budget error, approval error, or other error have posted to May. If a journal in workflow was dated in May but the approval workflow was not completed by 4pm on the fourth business day in June, the journal will re-start the workflow with a June date. […]
6/5/2026
8:59AM

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