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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...

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Procard in Concur // Office of the Controller // University of Notre Dame

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

Office of the Controller. Access to Procard in Concur:. Access it via the Procard channel. Apply for a Procard. To apply for a University Procard, applicants must complete an application and have it signed by his/her supervisor. A valid University budget account must be identified as the default account (individual charges may be redirected to other accounts as appropriate- see PVS Net). Accounts can be unrestricted or restricted. Procard in Concur Quick Reference Guide. For Procard purchases only).

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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.

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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.

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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.

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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

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

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.