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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.

photo
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.

Photo of UND green Helicopter
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

September journal entries and imports have posted
All journal entries and imports dated in September without budget error, approval error, or other error have posted to September. If a journal in workflow was dated in September but the approval workflow was not completed by 4pm on the fourth business day in October, the journal will re-start the workflow with a October date. […]
10/7/2026
8:10AM
Retirement of old P-Card Statement Submission Email Address
The legacy email address und.pcstatement@und.edu previously used to submit monthly P-Card statements and supporting documentation is being retired and will no longer be monitored. This change is necessary because Microsoft no longer supports the process used to extract emailed documents and attachments into Perceptive Content. Effective immediately, monthly statements and supporting documentation must be submitted […]
10/5/2026
8:40AM
Lodging and per diem rates effective October 1st, 2026
GSA has announced updated lodging rates for the federal fiscal year beginning October 1st, 2026. In accordance with NDCC 44-08-04 (6), the in-state lodging rate shall adjust accordingly – the ND lodging rate will increase from $110 to $113 plus any applicable state or local taxes/fees. GSA did not update any per diem rates, therefore […]
9/29/2026
8:18AM
Facilities Management Leadership Promotions Announced
Interim Vice Presidents for Finance & Operations, Rodney Clark and Odella Fuqua, are pleased to announce the promotions of three Facilities Management leaders. Their expertise, collaborative leadership and strategic vision have made a lasting impact on campus operations and long-term planning efforts. These senior directors play an essential role in advancing the University of North […]
9/23/2026
11:18AM

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