Payment Services
The University of North Dakota's Payment Services department handles all supplier invoices, student refunds, employee reimbursements, and non-employee reimbursements. Payment Services also manages the University's P-Card and Travel and Expense programs.
Payment Services FAQs
A Journal Voucher is used to make a voucher correction.
Journal entries are used to correct a prior journal entry or to record a transaction in the general ledger that does not run through a PeopleSoft Finance module.
Payment Services will monitor for the error and notify you when the error occurs.
If you need assistance with setting up a budget or completing a budget journal please
work with the finance contact in your department.