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OFFICE OF STATE FINANCE
DCAR NEWSLETTER
Lynne Bajema, State Comptroller
Steve Funck, Deputy State Comptroller
Volume 23, Number 2 FY-2013 Aug. 9, 2012
The last issue of the DCAR Newsletter, Volume 23, Number 1, was issued on July 10, 2012. The DCAR Newsletter is available on the OSF web page at:
http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html.
Accounting: Jennie Pratt
(405) 521-6160
jennie.pratt@osf.ok.gov
General Ledger: Dan Thomason
(405) 522-4992
dan.thomason@osf.ok.gov
Payroll: Lisa Raihl
(405) 521-3258
lisa.raihl@osf.ok.gov
Transaction Processing: Steve Wilson
(405) 521-4679
steve.wilson@osf.ok.gov
Payroll Processing: Elsa Kunnel
(405) 521-6178
elsa.kunnel@osf.ok.gov
AP Manager: Patricia Garcia
(405) 522-6855
patricia.garcia@osf.ok.gov
Vendor Maintenance: Julie Dvorak
(405) 522-1749
julie.dvorak@osf.ok.gov
OSF HelpDesk (PeopleSoft questions)
(405) 521-2444
helpdesk@osf.ok.gov
Financial Reporting Unit: Matt Clarkson
(405) 521-2759
matt.clarkson@osf.ok.gov
ARRA: Steve Funck
(405) 521-3231
steve.funck@osf.ok.gov
ABS: Riley Shaull
(405) 521-4775
riley.shaull@osf.ok.gov
TABLE OF CONTENTS
OSF Name Change ......................................................................................................................... 3
New Location for OSF – Financial Reporting (CAFR) .................................................................. 3
PAYROLL ..........................................................................................................................................3
W-2 reporting of employer-sponsored group health insurance ...................................................... 3
Quarterly Unemployment Tax Statements...................................................................................... 3
Agency Address Change ................................................................................................................. 4
ACCOUNTING ..................................................................................................................................4
Payment Message........................................................................................................................... 4
Changes to the Misc Inter/Intra Agency Report ............................................................................. 4
Inter/Intra Agency Exemptions and Vendor Locations .................................................................. 5
OSF Inter-unit Billings ................................................................................................................... 6
PeopleSoft Asset Management Module .......................................................................................... 6
Statewide Inventory of Assets Reporting ....................................................................................... 6
Information Technology Assets ...................................................................................................... 6
Travel – Conference Brochures ...................................................................................................... 7
Imaging Program - Scanned Vouchers ........................................................................................... 7
Office of the State Treasurer (OST).....................................................................................................7 Vol. 23, No. 2 DCAR Newsletter August 9, 2012
Page 1
Object Description
| Okla State Agency |
Finance, Oklahoma Office of State |
| Okla Agency Code | '090' |
| Title | DCAR newsletter, 08/09/2012, v.23 no.2 |
| Authors |
Oklahoma. Office of State Finance. |
| Publication Date | 2012-08-09 |
| Publication type |
Newsletter |
| Purpose | OSF Name Change; Payroll W-2 reporting of employer-sponsored group health insurance; Quarterly Unemployment Tax Statements; Accounting Agencies Providing Services to Other Agencies; Payment Message; Office of the State Treasurer (OST) Warrant, ACH and Wire Transfer Technical Changes; |
| For all issues click | F750.6 D618c |
| Digital Format | PDF Adobe Reader required |
| ODL electronic copy | Downloaded from agency website: http://www.ok.gov/OSF/documents/news2-13.pdf |
| Rights and Permissions | This Oklahoma State Government publication is provided for educational purposes under US copyright law. Other usage requires permission of copyright holders. |
| Language | English |
| Date created | 2012-08-24 |
| Date modified | 2012-08-24 |
| OCLC number | 890220243 |
Description
| Title | news2-13 1 |
| Full text | OFFICE OF STATE FINANCE DCAR NEWSLETTER Lynne Bajema, State Comptroller Steve Funck, Deputy State Comptroller Volume 23, Number 2 FY-2013 Aug. 9, 2012 The last issue of the DCAR Newsletter, Volume 23, Number 1, was issued on July 10, 2012. The DCAR Newsletter is available on the OSF web page at: http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html. Accounting: Jennie Pratt (405) 521-6160 jennie.pratt@osf.ok.gov General Ledger: Dan Thomason (405) 522-4992 dan.thomason@osf.ok.gov Payroll: Lisa Raihl (405) 521-3258 lisa.raihl@osf.ok.gov Transaction Processing: Steve Wilson (405) 521-4679 steve.wilson@osf.ok.gov Payroll Processing: Elsa Kunnel (405) 521-6178 elsa.kunnel@osf.ok.gov AP Manager: Patricia Garcia (405) 522-6855 patricia.garcia@osf.ok.gov Vendor Maintenance: Julie Dvorak (405) 522-1749 julie.dvorak@osf.ok.gov OSF HelpDesk (PeopleSoft questions) (405) 521-2444 helpdesk@osf.ok.gov Financial Reporting Unit: Matt Clarkson (405) 521-2759 matt.clarkson@osf.ok.gov ARRA: Steve Funck (405) 521-3231 steve.funck@osf.ok.gov ABS: Riley Shaull (405) 521-4775 riley.shaull@osf.ok.gov TABLE OF CONTENTS OSF Name Change ......................................................................................................................... 3 New Location for OSF – Financial Reporting (CAFR) .................................................................. 3 PAYROLL ..........................................................................................................................................3 W-2 reporting of employer-sponsored group health insurance ...................................................... 3 Quarterly Unemployment Tax Statements...................................................................................... 3 Agency Address Change ................................................................................................................. 4 ACCOUNTING ..................................................................................................................................4 Payment Message........................................................................................................................... 4 Changes to the Misc Inter/Intra Agency Report ............................................................................. 4 Inter/Intra Agency Exemptions and Vendor Locations .................................................................. 5 OSF Inter-unit Billings ................................................................................................................... 6 PeopleSoft Asset Management Module .......................................................................................... 6 Statewide Inventory of Assets Reporting ....................................................................................... 6 Information Technology Assets ...................................................................................................... 6 Travel – Conference Brochures ...................................................................................................... 7 Imaging Program - Scanned Vouchers ........................................................................................... 7 Office of the State Treasurer (OST).....................................................................................................7 Vol. 23, No. 2 DCAR Newsletter August 9, 2012 Page 1 |
| Date created | 2012-08-24 |
| Date modified | 2012-08-24 |
