Accounting will run checks during the week of July 4 earlier in the week due to the holiday. Concur P-card, reimbursement, and cash advances will be processed on Monday, July 1, instead of Tuesday. Please plan accordingly! Also, all Concur transactions for FY24 need to be submitted by July 10. Thank you!
OWU Sponsoring Organization/Office: Purchasing and Accounting Depts.
Contact: Betsy Reser at purchasing@owu.edu