Finance | University of North Dakota

Finance

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General Info

Finance Reports

Fiscal Year End Info

Identity Theft/Fraud

Tax Information/DUNS

Financial Systems & Access Help

PPS Links

Asset Management

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

Offices

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

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

November journal entries and imports have posted

All journal entries and imports dated in November without budget error, approval error, or other error have posted to November. If a journal in workflow was dated in November but the approval workflow was not completed by 4pm on the fourth business day in December, the journal will re-start the workflow with a December date. […]

Non-Standard IT form updates this weekend

Over the weekend of December 7-8th, Procurement & Payment Services will update the Non-Standard IT Form (NSIT) in UND Marketplace. The updated form adds questions pertaining to the use of the non-standard IT product being requested, and removes redundant questions and tabs to provide efficiencies for individuals submitting the form. PPS does not anticipate any […]

New Training Requirement – Introduction to Procurement

To promote transparency, efficiency, and compliance, Procurement and Payment Services (P&PS) is introducing training on UND’s Procurement Policy. This will equip faculty/staff with essential knowledge and best practices for effective, compliant procurement. Key Dates to remember: December 2, 2024 – Starting on this date, new users requesting a Requestor or Approver role must complete the […]

October 2024 journal entries and imports have posted

All journal entries and imports dated in October without budget error, approval error, or other error have posted to October. If a journal in workflow was dated in October but the approval workflow was not completed by 4pm on the fourth business day in November, the journal will re-start the workflow with a November date. […]