Finance

Finance 

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Offices

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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.

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Procurement & Payment Services

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

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Resource Planning & Allocation

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

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Treasury

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

Finance Division Updates

View Finance Division Blog

[REMINDER] Updated ACH/Direct Deposit Authorization form and supporting materials requirement
A new version of the ACH/Direct Deposit Authorization form – dated January 2024 – has been published by CTS. The new form is available for use effective immediately. Supplier requests already submitted will be processed with the previous form version, but effective 2/15/2024, the January 2024 revision will be the only version of this form […]
2/13/2024
8:42AM
January journal entries and imports have posted
All journal entries and imports dated in January without budget error, approval error, or other error have posted to January. If a journal in workflow was dated in January but the approval workflow was not completed by 4pm on the fourth business day in February the journal will re-start the workflow with a February date. […]
2/6/2024
6:35PM
Peoplesoft Finance outage (after business hours Tuesday 30th Jan)
PeopleSoft Financials (and UND Marketplace) will be down starting at ~4:45pm on Tuesday 30th January, for PeopleSoft maintenance/patching which is anticipated to last approx. 6 hours. UND Marketplace and Peoplesoft should be available by 8am on Wednesday morning. Thank you, UND Finance Team
1/30/2024
8:06AM
Updated ACH/Direct Deposit Authorization form and supporting materials requirement
A new version of the ACH/Direct Deposit Authorization form – dated January 2024 – has been published by CTS. The new form is available for use effective immediately. Supplier requests already submitted will be processed with the previous form version, but effective 2/15/2024, the January 2024 revision will be the only version of this form […]
1/24/2024
11:15AM