I want...
-----
Accounts Payable
Bursar
General Accounting
Grants Accounting
Payroll
Service Unit Accounting
Financial Services Forms
Staff Directory
Training Materials
Month End Closing
-----
--Featured Sites--
OUHSC Main
OU Norman Campus
OU Schusterman Campus
AP Newsletters
Volume 2
Issue 1/ October 2008
Requisition Detail Needed
Spotlight Employees
OU Printing Services Invoice Numbers
AP Recognition Week
Save the Tree -- When we need copies
Advertising Payments
Common GL Codes
Website Updates
Government Rate vs. GSA Rate
Okla GSA Rate Increase
Rental Cars
Please Note-Fuel Reimbursement
Volume 1
Issue 5/June 2008
AP Spotlight Employee
Fiscal Year Downtime
Cell Phone Reimbursements
Payment Program Codes
Voucher/Claim Requests
Lodging Direct Payments
Common GL Codes
New! International Information Form (IIF)
New! Student Payment Guidelines
Website Updates
Cost Comparisons Flying vs. Driving
Expanded Travel Training
Updated Travel Forms
Designated Lodging
Higher Cost Option - Designated Lodging
Lost Receipt Form
Baggage Fees Charged by Airlines
Issue 4/March 2008
Staff Changes in AP
Post Audit Reminders
RUSHES
November 07 and January 08 Spotlight Employee
New Group Email Addresses
Website Updates
Moving Request Reminders
Common GL Codes
Issue 3/October 2007
Currency Conversion
PO Payments
Returning Checks to Departments
AP Week 2007
OSF Downtime
Spotlight Employee – Sept & Oct
Issue 2/September 2007
Budget Checking
Who can Sign?
Advanced AP Training
Refunds Don’t Require Vendors
Please Note: Voucher Comments
Travel – Internet Arrangements
Issue 1/August 2007
What’s New in AP – Occupancy Tax
Tickets/Invoices/Statement – What to Pay?
Vendor Reminders
Website Updates
Please Note: Self Addressed Envelope