Finance

Finance 

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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.

Fall Outdoor Campus
Grants & Contracts Accounting

GCA staff assists with post-award financial and administrative matters related to their sponsored projects. 

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.

Finance Division Updates

NIH Salary Cap Increase
On January 13, 2023, the NIH released new guidance regarding the salary cap https://grants.nih.gov/grants/guide/notice-files/NOT-OD-23-056.html  announcing that the Office of Personnel Management released new salary levels for the Executive Pay Scale that became effective January 1, 2023. Grant applicants and contract offerors can use the new salary limitation for Executive Level II of $212,100 when preparing […]
1/26/2023
10:53AM
2023 Mileage Rate Updated
In accordance with state and UND travel policy, the mileage rate for 2023 has been updated to the current GSA level: 65.5 cents per mile. These changes have been applied to the e-reimbursement system for any travel occurring January 1st, 2023 or after. Source: https://www.cte.nd.gov/state-travel-reimbursement-rates Thank you, Procurement & Payment Services  
1/12/2023
12:10PM
December journal entries and imports have posted
All journal entries and imports dated in December without budget error, approval error, or other error have posted to December. If a journal in workflow was dated in December but the approval workflow was not completed by 4pm on the fourth business day in January, the journal will re-start the workflow with a January date. […]
1/10/2023
8:41AM
New Software for Facilities Management
Facilities Management went live with a new software system, AiM/AssetWorks, on 10/17/22. This replaced FAMIS, our previous work management system. In addition to a new software system, we’ve also added Darla Wandler to our team. Darla replaced Ryan Gatzke and will be the main point of contact for the Facilities Management job billing. We’ll be […]
1/9/2023
10:58AM

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