CrimsonCorner - eProcurement Solution
Click here for the Supplier Submission Form.
Direct Deposit
UPDATE 12/13/10: We are now live on the direct deposit process. If your payroll check is directly deposited, you should now begin to receive your travel and other reimbursements through direct deposit as well. Financial Services will send you a payment advice to notify you that the transaction has occurred.
Several years ago, Financial Services was able to pay travel reimbursements via direct deposit. Unfortunately, when the Office of State Finance updated their financial system in 2003, our ability to continue this process was lost.
We are very pleased to announce that direct deposit is returning! What this means for you, as an employee, is that ANY payment processed for you through Financial Services (travel and non-travel) will be directly deposited into the same bank account used for direct deposit of your payroll check. Please note that you CANNOT opt out of direct deposit for your reimbursements if you have direct deposit for your payroll check, and you CANNOT designate a different bank account. If you receive a paper check for payroll, you will continue to receive paper checks for reimbursements.
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 07/01/2011 travel mileage is calculated at 55.5 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.