PeopleSoft Financial News
October departmental statements are final as of November 2, 9:50 AM.
Please log into the Financials system at http://fin.ou.edu/ to print the statements you need to use for your reconciliations.
The navigation path for the reports is as follows: General Ledger>OU GL Reports. Remember to enter fiscal year 2010 and period 4 to get October 2009 statements. If you want a detail listing of all transactions, click on the box next to "Show Detail".
If you have any questions about your statements, please send an email to fss@ou.edu or call Financial Support Services at 325-3021.
3/30/09: For Those Departments Who Charge Sales Tax
On Wednesday April 1, 2009 the Oklahoma sales tax rate for the OU Norman Campus will increase from 8% to 8.25%.
The tax rate will consist of:
State 4.50%
City 3.50%
County .25% New
8.25%
Please make sure that any cash registers are adjusted by the start of business on April 1.
If you have any questions, please contact Shelly Rolland at Financial Support Services 325-3021.
8/28/08: EZ Travel Claim
FSS has developed an alternate way to complete the State of Oklahoma Travel Voucher, Travel EZ form. By completing a series of questions, you can complete the claim form and the per diem will automatically be calculated! Any time while answering these questions, you will be able to view the claim form along with a list of requirements such as sponsor's signature, designated lodging information, etc., needed to process the claim form by Financial Support Services. The Travel EZ form has been tested by a beta group and they have found it works best with the basic travel claim.
Click here for the Travel EZ form and the instructions. If you have questions, please contact Merla Davis or Sandra Clarkson at 5-3021.
To view previous announcements please visit our news archive at http://www.ou.edu/controller/fss/psnewsarchive.htm.
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