- Manager's Toolbox
- Criminal History Background Authorization Form
- EAP Newsletters
- E-Verify Information
- How to Run Queries
- HRMS Access
- HRMS Newsletters
- Interview Sample & Guidelines
- List Serves Access
- Manager Self Service
- New Hire and Transition Charts
- Peoplesoft Login
- Risk Mngmt & Workers Comp
- Supervisory Newsletters
- About Us
Frequently Asked Questions
- Applying for Employment
- Tuition Waivers
- Annual, Sick, and Other Leave
- Flex Spending Accounts
- Password reset
- Direct Deposit Changes
- View Paycheck
Go to https://und.edu/finance-operations/human-resources-payroll/careers/secure/job-openings-internal.cfm and either choose the External Job Openings button or Login to view all Internal Jobs.
Submit the completed Employee and Family Member Tuition Waiver form to Human Resources and Payroll Services. The deadline for the family member tuition waiver is 30 days prior to the start of the semester in which tuition is to be waived. Late submissions due to late enrollment, medical
emergency or other extenuating circumstance must be explained in writing and supported with
appropriate documentation. This information must be submitted to the Human Resources & Payroll
Services Director for review and approval no later than the last day to add a class. Submit employee tuition waivers no later than the last day to add a class.
Go to UND.EDU
Faculty and Staff
Under Support – Click Tech Support
Click Claim my Account
Choose-Forgot my password
Answer Security questions and create a password
**If accessing self-service on the student Campus Connection, make sure to click on the HRMS Self Service not the Self Service with the folder icon.
When changing a balance account, click on edit and type in new routing number and account number. DO NOT do Add to change a balance account. Please contact Paulette Lindquist at 777-2154 with questions.
Login to HRMS https://adminsys.ndus.edu/psp/hehp/?cmd=login&languageCd=ENG
Under Main Menu select Self Service, then Payroll and Compensation, View Paycheck
If the check dates start with an old date, click on the words Check Date and it will resort them, may have to do it a couple times for the newest check to show at top.
Click on the date of the check you want to view and a PDF of the check will pop up
You can print this out if desired