December 2016 Department Deadlines
Thursday, December 8th, 5:00 pm – New Supplier Requests
Friday, December 9th, 5:00 pm – Requests for International and Domestic Wires
Monday, December 12th, 5:00 pm – Paper Travel Claims, Concur Expense Reports, CrimsonCorner invoices, Refund Requests and any payments made directly in PeopleSoft (other than wires)
Every effort will be made to have any requests submitted by the above deadlines processed prior to closing for the Winter Break. Please be aware that requests submitted to FS without complete information may not be processed, even if they are submitted prior to that deadline.
2016 Change in OU Tax ID
Travel Mileage Rate
As of 01/01/2016 travel mileage is calculated at 54 cents per mile. Click here for more travel information.
Financial Statement Reconciliation Classes Available
Financial Services will be offering Financial Statement Reconciliation Classes. Click here for more information and the class schedule.