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Ou will need to enter your 4+4 and associated password. An access form is attached if you have not been added to the system. BR/Dist Instructions 1 OU Budget Office BUDGET REVISION INSTRUCTIONS: You will be taken to the main budget page where you need to select OU Menu . Select Revision Worksheet. You will be taken to the main revision page. BR/Dist Instructions 2 OU Budget Office Field descriptions Top Section Transaction Date: Generated date. This will default to 7/1/.
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