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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

Sam’s Club Account Closure Notice
Due to multiple instances of unallowable personal purchases made using the University’s Sam’s Club account, the account has been closed effective immediately. Campus purchasers who need to shop at Walmart may continue to do so using their UND Purchasing Card. A tax‑exempt code for Walmart purchases is available on the Forms and Links page in […]
3/12/2026
2:42PM
Planned Update to the Non-Standard IT (NSIT) Form in UND Marketplace
UND is updating the software review thresholds for accessibility, cybersecurity, and financial controls. To support these new standards, Procurement & Payment Services (PPS) will be releasing an updated Non-Standard IT (NSIT) Form. NSIT Form Downtime: The current NSIT form will be unavailable in UND Marketplace from March 21–29, 2026 during the upgrade. Please submit any pending NSIT forms by end […]
3/11/2026
9:01AM
60 Day Requirement for Expense Reimbursement
For UND to comply with IRS accountable plan requirements (IRS Publication 463), and in accordance with NDUS and UND policy, new functionality will be deployed in PeopleSoft Finance to identify expense reimbursement requests submitted more than 60 days after the date of return from travel or the date the expense was incurred (whichever is later). […]
3/11/2026
8:30AM
February journal entries and imports have posted
All journal entries and imports dated in February without budget error, approval error, or other error have posted to February. For more information about journals, please visit: https://campus.und.edu/finance/training.html#journal For questions, please contact UND.journalimports@UND.edu
3/5/2026
4:13PM

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