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Procurement Services // University of Notre Dame

Procurement Services, buyND, how to purchase, purchasing policy, process, procurement process, contracts, supplier contracts, vendor contracts, terms and conditions

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Procurement Services // University of Notre Dame | buy.nd.edu Reviews

https://buy.nd.edu

Procurement Services, buyND, how to purchase, purchasing policy, process, procurement process, contracts, supplier contracts, vendor contracts, terms and conditions

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1

Contracts & Suppliers // Procurement Services // University of Notre Dame

https://buy.nd.edu/contracts

Type in a keyword to search this page (results limited to words on this page). Please call 631-4289 or email buy@nd.edu if you need assistance finding a supplier. Art, Music, Theatre Equipment and Supplies (35). Art Supplies; brushes, paint, theatrical supplies. Athletic Equipment and Supplies (36). Audio/Video Equipment and Digital Signage (17). Ndustry Weapon & Vista AV Integration. B&H Photo (buyND Punchout). Cameras, Video Cameras, and Accessories. Books and Periodicals (12). Direct Bill to FOAPAL.

2

Welcome Travel Program Manager Jason Sportsman // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/56051-welcome-travel-program-manager-jason-sportsman

Welcome Travel Program Manager Jason Sportsman. Welcome Travel Program Manager Jason Sportsman. February 23, 2015. Policies, Procedures and Forms. 2016 University of Notre Dame.

3

FedEx Office Contract Renewal // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/55412-fedex-office-contract-renewal

FedEx Office Contract Renewal. FedEx Office Contract Renewal. January 22, 2015. The University and FedEx Office have recently renewed their agreement for 2 years for print services which features:. Further reduced pricing and the addition of newly discounted products. Color management for brand alignment. Large format signs, banners, and posters. Use of FOAPAL for payment. Proof your project locally and print at a FedEx Office at your destination no need to ship or carry your project.

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For Suppliers // Procurement Services // University of Notre Dame

https://buy.nd.edu/for-suppliers

Please assist us in complying with federal regulations by completing the Federal Form W-9. Available on IRS website. Please e-mail the form to Procurement Services at buy@nd.edu. Fax 574-631-8445, or mail to:. University of Notre Dame. Notre Dame, IN 46556. Standard Terms and Conditions on purchase orders (PDF). Providing a high quality customer service and offering innovative solutions to meet the demanding needs of our university is most valuable to us. Central Receiving and Deliveries. Policies, Proce...

5

Welcome New Procurement Specialist Tina Healey // News // Procurement Services // University of Notre Dame

https://buy.nd.edu/news/55238-welcome-new-procurement-specialist-tina-healey

Welcome New Procurement Specialist Tina Healey. Welcome New Procurement Specialist Tina Healey. January 14, 2015. Tina Healey, CPSM, CPSD joined Procurement Services January 12, 2015 in the role of procurement specialist supporting science, engineering, and research. Tina previously worked for AM General and has many years of procurement experience including government contracts. Tina is certified in supplier management and supplier diversity through the Institute for Supply Management.

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controller.nd.edu controller.nd.edu

GLez // Office of the Controller // University of Notre Dame

http://controller.nd.edu/financial-information/glez

Office of the Controller. Is a general ledger on-line look-up tool that can be accessed via insideND. Glez is intended to provide easy access to financial information by offering a single source for all account information. For more information on GLez, please refer to the frequently asked questions, Glez FAQs. 49kb PDF). If you are new to GLez or just need a little refresher, training sessions are available. Please register via eNDeavor. For questions on GLez, call the Glez Help Line. INB - Access Form.

controller.nd.edu controller.nd.edu

Forms // Office of the Controller // University of Notre Dame

http://controller.nd.edu/forms

Office of the Controller. Forms available in PDF, Excel, and other formats. View PDF's with free Acrobat Reader software. You can view and print Adobe PDF files. Download a free copy. From Adobe's web site. Forms are grouped by category:. Travel and Expense Reimbursement. Account File Maintenance Request. Glez/buyND Data Access Request. Nternet Native Banner (INB) Access Request. Restricted Funds) (PDF) Signatory Authorization. 1st Source Deposit Slip. 1st Source Deposit Slip Procedures. Alumni Club Form...

controller.nd.edu controller.nd.edu

Payments & Reimbursements // Office of the Controller // University of Notre Dame

http://controller.nd.edu/payments-reimbursements

Office of the Controller. The Accounts Payable team is a group of dedicated professionals whose focus is to process payments to our vendors, faculty, staff and students in a courteous, timely and professional manner. We actively seek continuous improvement, including enhancements in technology, to provide excellence in customer service in keeping with the standards and values of the University. Payment to Individuals for Services. Wire Transfers/Foreign Currency Options. Accounts Payable Staff Directory.

controller.nd.edu controller.nd.edu

Financial Information // Office of the Controller // University of Notre Dame

http://controller.nd.edu/financial-information

Office of the Controller. Account Reporting / Inquiry Tools. Access financial reports using the online tool GLez. For help monitoring your Notre Dame accounts. In addition to Glez, several web based inquiry tools are available to access Banner Finanical information. For Business Managers who need to easily capture and review summarized data (i.e. Budget Status by Organizational Hierarchy) within Banner, the Self Service Finance Lookup link on insideND. Fund Management, Month-End/Year-End close schedule.

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Month/Year-End Close Schedule // Office of the Controller // University of Notre Dame

http://controller.nd.edu/financial-information/monthly-close-schedule

Office of the Controller. Fiscal 2017 Month-end Close Schedule. For a pdf version of the FY17 month-end close schedule. Monthly close dates fall on the 8th of the month, or if that is a weekend or holiday, the prior business day. Updated data in GLez is available the morning following the close. A note will be placed on inside.nd.edu announcement channel when a particular close is complete. An exception to the General Rule will occur for the August, October, January, and April close.

controller.nd.edu controller.nd.edu

Payroll Services // Office of the Controller // University of Notre Dame

http://controller.nd.edu/payroll-services

Office of the Controller. The University of Notre Dame Payroll Department is a trusted team of professionals dedicated to serving the University community. Our mission is to process accurate and timely payments, to comply with governmental regulations, and to provide exceptional customer service in keeping with the high standards promoted by the University. Change in Nonresident Tax Rates for Local Income Tax on or After January 1, 2017. Internal Revenue Service Warning. Making Gifts of Securities.

controller.nd.edu controller.nd.edu

Making Gifts of Securities // Office of the Controller // University of Notre Dame

http://controller.nd.edu/making-gifts-of-securities

Office of the Controller. Making Gifts of Securities. Making Gifts of Securities. The first step in making a securities gift is to notify the University. For information on other ways of giving to Notre Dame, including planned giviing opportunities, please contact the Universitys Development Office. Making Gifts of Securities. Research and Sponsored Programs Accounting. 2016 University of Notre Dame. Office of the Controller.

budget.nd.edu budget.nd.edu

Other Resources // Office of Budget and Financial Planning // University of Notre Dame

http://budget.nd.edu/budget-process

Office of Budget and Financial Planning. The links below contain information that will provide guidance for the Fiscal 2017 Budget Process. As always, please contact us if you need further assistance. The Office of Budget and Planning's main phone number is 631-9137. Program Code Lookup Tools:. Program Code Decision Tree. New Gift Payout Calculator. If Log-in is requested click Cancel). Endowed Chair Tool Instructions. All Resource Planning Cycle (ARP). 2016 University of Notre Dame.

budget.nd.edu budget.nd.edu

Services // Office of Budget and Financial Planning // University of Notre Dame

http://budget.nd.edu/services

Office of Budget and Financial Planning. The Office of Budget and Financial Planning supports the entire University community through four core services. Through these services, the Office helps to ensure the University's financial strength and preparedness for current and future economic events. Strategic Financial Resource Planning. Long-range financial planning for the overall University financial plan. Contingency planning for the overall University financial plan. New budget plan development.

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Expense Reporting // travelND // University of Notre Dame

https://travel.nd.edu/expense-reporting

Non-ND Guest/Visitor Expense Reimbursement. Assign an Expense Delegate. Attaching Receipts and Receipt Store. Travel and Meeting Card/PaymentNet. T and E Policy and Useful Links. 2016 University of Notre Dame.

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