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OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES
DCAR NEWSLETTER
Lynne Bajema, State Comptroller
Steve Funck, Deputy State Comptroller
Raymond C. Hankins, Deputy State Comptroller
Volume 23, Number 7 FY-2013 Jan. 11, 2013
The last issue of the DCAR Newsletter, Volume 23, Number 6, was issued on Dec. 14, 2012. The DCAR Newsletter is available on the OMES web page at:
http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html.
Accounting: Jennie Pratt
(405) 521-6160
jennie.pratt@omes.ok.gov
General Ledger: Dan Thomason
(405) 522-4992
dan.thomason@omes.ok.gov
Payroll: Lisa Raihl
(405) 521-3258
lisa.raihl@omes.ok.gov
Transaction Processing: Steve Wilson
(405) 521-4679
steve.wilson@omes.ok.gov
Payroll Processing: Elsa Kunnel
(405) 521-6178
elsa.kunnel@omes.ok.gov
AP Manager: Patricia Garcia
(405) 522-6855
patricia.garcia@omes.ok.gov
Vendor Maintenance: Julie Dvorak
(405) 522-1749
julie.dvorak@omes.ok.gov
OSF Service Desk (PeopleSoft questions)
(405) 521-2444
helpdesk@omes.ok.gov
Financial Reporting Unit: Matt Clarkson
(405) 521-2759
steve.wilson@omes.ok.gov
ARRA: Steve Funck
(405) 521-3231
steve.funck@omes.ok.gov
ABS: Chris Forster, Director Riley Shaull, Chief Operations Officer
(405) 521-4619 (405) 521-4775
Chris.forster@omes.ok.gov
riley.shaull@omes.ok.gov
TABLE OF CONTENTS
PAYROLL ..........................................................................................................................................2
Employee Tax Refunds ................................................................................................................................2
Correcting W-2s ...........................................................................................................................................2
Reporting Requirements for Repayments of Prior Year Wage Amounts ......................................................2
Update to Federal Legislation enacted Jan. 2, 2013 ......................................................................................3
Internal Revenue Service (IRS) Forms and Publications ..............................................................................3
Establishing Employee Direct Deposit ..........................................................................................................3
1099 M Corrections ......................................................................................................................................4
ACCOUNTING ..................................................................................................................................4
Procedure Changes – Warrant Cancellations and Warrant Replacements ....................................................4
EFT Banking Information .............................................................................................................................5
Inter-Unit Vouchers ......................................................................................................................................5
TRAINING .........................................................................................................................................5
Certified Governmental Financial Manager Training ...................................................................................5
NASACT Training Webinar.........................................................................................................................6
OFMA Lost and Found ................................................................................................................................6
Vol. 23, No. 7
DCAR Newsletter
Jan. 11, 2013
Page 1
Object Description
| Okla State Agency |
Management and Enterprise Services, Oklahoma Office of |
| Okla Agency Code |
'090' |
| Title | DCAR newsletter, 01/11/2013, v.23 no.7 |
| Authors |
Oklahoma. Office of Management and Enterprise Services. |
| Publication Date | 2013-01-11 |
| Publication type | Newsletter |
| Purpose | Payroll Employee Tax Refunds; Correcting W-2s; Accounting Procedure Changes - Warrant Cancellations and Warrant Replacements; Training Certified Governmental Financial Manager Training; |
| 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/news7-13.pdf |
| Rights and Permissions | This Oklahoma state government publication is provided for educational purposes under U.S. copyright law. Other usage requires permission of copyright holders. |
| Date created | 2013-02-28 |
| Date modified | 2013-02-28 |
| OCLC number | 890222280 |
Description
| Title | news7-13 1 |
| Full text | OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES DCAR NEWSLETTER Lynne Bajema, State Comptroller Steve Funck, Deputy State Comptroller Raymond C. Hankins, Deputy State Comptroller Volume 23, Number 7 FY-2013 Jan. 11, 2013 The last issue of the DCAR Newsletter, Volume 23, Number 6, was issued on Dec. 14, 2012. The DCAR Newsletter is available on the OMES web page at: http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html. Accounting: Jennie Pratt (405) 521-6160 jennie.pratt@omes.ok.gov General Ledger: Dan Thomason (405) 522-4992 dan.thomason@omes.ok.gov Payroll: Lisa Raihl (405) 521-3258 lisa.raihl@omes.ok.gov Transaction Processing: Steve Wilson (405) 521-4679 steve.wilson@omes.ok.gov Payroll Processing: Elsa Kunnel (405) 521-6178 elsa.kunnel@omes.ok.gov AP Manager: Patricia Garcia (405) 522-6855 patricia.garcia@omes.ok.gov Vendor Maintenance: Julie Dvorak (405) 522-1749 julie.dvorak@omes.ok.gov OSF Service Desk (PeopleSoft questions) (405) 521-2444 helpdesk@omes.ok.gov Financial Reporting Unit: Matt Clarkson (405) 521-2759 steve.wilson@omes.ok.gov ARRA: Steve Funck (405) 521-3231 steve.funck@omes.ok.gov ABS: Chris Forster, Director Riley Shaull, Chief Operations Officer (405) 521-4619 (405) 521-4775 Chris.forster@omes.ok.gov riley.shaull@omes.ok.gov TABLE OF CONTENTS PAYROLL ..........................................................................................................................................2 Employee Tax Refunds ................................................................................................................................2 Correcting W-2s ...........................................................................................................................................2 Reporting Requirements for Repayments of Prior Year Wage Amounts ......................................................2 Update to Federal Legislation enacted Jan. 2, 2013 ......................................................................................3 Internal Revenue Service (IRS) Forms and Publications ..............................................................................3 Establishing Employee Direct Deposit ..........................................................................................................3 1099 M Corrections ......................................................................................................................................4 ACCOUNTING ..................................................................................................................................4 Procedure Changes – Warrant Cancellations and Warrant Replacements ....................................................4 EFT Banking Information .............................................................................................................................5 Inter-Unit Vouchers ......................................................................................................................................5 TRAINING .........................................................................................................................................5 Certified Governmental Financial Manager Training ...................................................................................5 NASACT Training Webinar.........................................................................................................................6 OFMA Lost and Found ................................................................................................................................6 Vol. 23, No. 7 DCAR Newsletter Jan. 11, 2013 Page 1 |
| Date created | 2013-02-28 |
| Date modified | 2013-02-28 |
