December 2014 Departmental Deadlines
Monday, December 8th, 5:00 pm – Requests for International and Domestic wires or International Drafts
Friday, December 12th, 5:00 pm – Travel Claims, CC invoices, Refund Requests and any payments made directly in PeopleSoft (other than wires)
Thursday, December 18th, 5:00 pm – Transfers
Bursar Reports on Oracle IPM
Click here for instructions on how to access Bursar reports on Oracle IPM. http://bursar.ou.edu/
Travel Mileage Rate
As of 01/01/2014 travel mileage is calculated at 56 cents per mile. Click here for more travel information.
Financial Services will be offering Financial Statement Reconciliation Classes. Click here for more information and the class schedule.