Below are links to lab-specific items. If you have trouble accessing these items, please see the Lab Manager.
Travel Information - Concur System
IMPORTANT: Before preparing any travel request, email Missy to request the department number your travel expenses will be billed to.
This document is intended to help you understand what type of travel expenses the OU Travel card can be used for and the OU regulations that must be followed regarding each one.
This document contains a summary of the basic steps to follow to complete your travel requests and/or expense reports for In-State, US Domestic and International travel in the Concur travel system.
This document contains a number of useful web sites that provide information regarding Concur, Concur Solutions Team contacts, per diem/lodging, foreign currency conversion, and OU’s detailed travel guidelines/regulations.
This document was prepared by OU’s Financial Services department and has been sent out before, but I include it here again in case you need it. It contains more detailed instructions on how to complete travel requests, book travel, complete expense reports, trouble-shooting info, and other useful information.
Field Site Information
IEG R package (ieggr) updates
Computer Related Information
HP LaserJet m452dn printer setup