Directory

Specialties: Audit Travel & Expense reports for last names beginning L-Z, Audit & approve Jaggaer payments L-Z, Audit & approve journal vouchers, Audit Pcard transactions

Specialties: Responsible for Jaggaer Contract Module and contract questions, Tracks purchase orders and order placement assistance, Executes bids & RFP's, Reviews and approves purchase requisitions for adherence to NDCC and NDUS/UND policies & procedures, Supplier relations

Specialties: Front office customer care, Office coordinator, Processes payments & mail, Audit Travel & Expense reports for last names beginning A-K, Audit & approve Jaggaer payments A-K

Specialties: Jaggaer solutions IT expert, Supervises Procurement Services student employees, Procurement analytics, Purchasing policy and procedure guidance

Specialties: Leads Payment Services Team & Treasury Team, Subject matter expert and administrator for Jaggaer Payment Solution, Audit receipting in Jaggaer

Specialties: Jaggaer purchase orders and order placement assistance, Contract question assistance, Executes bids and RFP's, Backup Purchasing Card Administrator - card requests/terminations, waivers, assist with account issues in JP Morgan, Purchasing policy and procedure guidance, Supplier relations

Specialties: Oversees the accounts payable team that audits Travel & Expense, Pcard, invoices, & journal vouchers, Invoice management in Jaggaer, Initiates capital leases, Processes virtual card reconciliation and handles virtual card declines

Specialties: Leads Procurement Services team, Subject matter expert and administrator for Jaggaer procurement software, Executes RFP's, Contract Signature Authorization, Process Improvement project execution, Purchasing policy and procedure oversight, Supplier relations

Specialties: Processes departmental payment uploads into PeopleSoft, Processes payroll vouchers, Troubleshoots Jaggaer payment error queues, Processes payments through Perceptive Content for UND & CTS, Supplier payment research as needed

Specialties: Pcard Administrator, Oversees the Pcard process, auditing, and training, Reviews foreign supplier payments, 1099 processing, PeopleSoft supplier setup and maintenance, Jaggaer supplier setup and maintenance, Supervises Payment Services student employees, Alumni billing and reconciliation