Finance

General Info

Offices

Shared Service Center

SSC provides timely, accurate, and convenient services to departments contracting their services for various financial, payroll, personnel and budget transactions.

Procurement & Payment Services

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

Resource Planning & Allocation

RPA is responsible for UND’s responsibility-centered management budget model, including strategic financial modeling, calculators, data visualizations and other tools.

Treasury

The Treasury is responsible for the safekeeping of UND's financial resources through oversight of investments, cash management, banking, debt, credit card acceptance.

Expense Report ‘Send Back’ Notification Emails

Hello, CTS has implemented an update to the PeopleSoft Finance Expense module which will now send email notifications regarding returned expense reports to both the report creator and the submitter (if the two individuals differ). This modification is so that that both parties are informed, and the appropriate person can make necessary adjustments or updates […]

9/20/2023

9:51AM

Budget Journal Entry – Updated Instructions

An additional budget pre-check step has been added to the electronic budget journal process. This step is necessary to ensure budget journals with errors are not routed forward for approval. Detailed instructions are available on the UND website. Please contact Cindy Fetsch if you have any questions.

9/14/2023

4:51PM

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. […]

9/11/2023

8:23AM