[CAFR-Contacts-News] Statewide Balancing Reports Update

[ROSS Kathryn * SCD SARS]

Hello CAFR Accountants,

 

The statewide balancing reports have been updated and posted as of July
19, 2010. The reports contain data through July 16, 2010.

 

Please use these reports to monitor your agency's records and work with
other agencies to correct any transactions that are out of balance at
the statewide level or that have an incorrect GASB 38 code.

 

The reports can be accessed through the following link:   
<http://oregon.gov/DAS/SCD/SARS/swbreports.shtm> 
http://oregon.gov/DAS/SCD/SARS/swbreports.shtm
<http://oregon.gov/DAS/SCD/SARS/swbreports.shtm> 

 

The R*STARS, Datamart Repository, and Statewide Balancing reports
schedule for Month 13 is also attached.

 

If you have any questions, please contact your SARS analyst.

 

Thanks,

Kathy

 

Kathryn Ross

Statewide Accounting & Reporting Manager

Oregon State Controller's Division

155 Cottage Street NE, U-50

Salem, OR 97301

Phone:  (503) 373-7277, ext 253

Fax:  (503) 378-3514

http://oregon.gov/DAS/SCD/SARS

 

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