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Contact Information
Accounting Services
Twamley Hall Room 115
264 Centennial Drive STOP 8356
Grand Forks, ND 58202-8356
Telephone: 701-777-4131
Fax: 701-777-3948
UND.accountingservices@UND.edu
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Carl Iseminger |
Voucher #'s, Journal Entry #'s, Travel Expense Voucher #'s, Accounts Payable Checks, Payment Voucher Status, Stop Payments on Accounts Payable Checks
carl.iseminger@email.UND.edu |
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Jennifer Elliott |
PeopleSoft Vendor ID's, Vendor Address Changes, W-9's, Credit References
jennifer.m.elliott@UND.edu |
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Data Entry, Program Numbers
dawn.lommen@email.UND.edu |
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Jan Bakken |
Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in O through Z. Auditing Purchasing Card payments of individuals with names starting in N through Z.
jan.bakken@email.UND.edu |
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Bonnie Nerby |
Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in G through N. UND Travel Card |
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Auditing of vouchers, travel reimbursement, moving expenses, etc for vendors/individuals with names starting in A through F. Auditing Purchasing Card payments of individuals with names starting in A through M.
cathy.anderson@email.UND.edu |
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Eileen Johnson Accounts Payable Manager |
Purchase Order payments, Accounting Services Policies and Procedures
eileen.johnson@email.UND.edu
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Allison Peyton Director, Accounting Services
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Oversees payment of Accounts Payable expenditures and transactions affecting the General Ledger
allison.peyton@email.UND.edu
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