Skip Navigation


Financial Services, The University of Oklahoma website wordmark
Skip Side Navigation


For information on Concur outages, please visit

Please view the North America Data Center information to see the current system status.


December 2018 Department Deadlines

Tuesday, December 4th, 5:00 pm – New Supplier Requests.  These will be set up by Thursday, December 6th at 5:00 pm for any payment requests that need to be entered before the 5:00 pm deadline on Friday, December 7th.

Friday, December 7th, 5:00 pm –  Paper Travel Claims, Concur Expense Reports, CrimsonCorner invoices, Refund Requests, Requests for International and Domestic 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.


HB2704 amends the State travel reimbursement to 47 cents per mile starting 01/01/2017

Concur Travel Link

Old Travel Card Charges by Department

To assist departments in monitoring travel card charges not yet submitted, we added a list of travel card charges over 90 days old that have not been submitted or that have been returned to the traveler. Please view the list of charges for your employees contained in the file linked below.


Concur Contact Information

  • Concur Processing Questions- Are you having issues with processing your requests and expense reports through Concur? Submit an email to
  • OU Travel Card - Do you need an OU Travel Card? Click on
  • OU Travel Card Questions - Do you have questions about the OU Travel Card? Contact the ProCard team at
  • Travel Policy Questions - Do you have questions about OU's travel policies? Call Financial Services - 325-3021