[CAFR-Contacts-News] Distributions to SOU, EOU, WOU and OIT

[HAMILTON Robert W * DAS]

Hello CAFR Contacts:

New D10 comptroller objects have been established for the distributions to Southern Oregon University, Eastern Oregon University, Western Oregon University and Oregon Institute of Technology, with an effective date of July 1, 2015, as they will no longer be state agencies for financial reporting purposes, and therefore there can be no transfers to or from them.  The new D10s are as follows:

6453  DISTRIBUTION TO SOUTHERN OR UNIVERSITY
6454  DISTRIBUTION TO EASTERN OR UNIVERSITY
6455  DISTRIBUTION TO WESTERN OR UNIVERSITY
6456  DISTRIBUTION TO OREGON INST OF TECH

Effective July 1, 2015, transactions with these four universities should be treated the same as you have been accounting for transactions with OHSU, UO, OSU and PSU.

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

Thank you,

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Phone:  (503) 373-0299
http://oregon.gov/DAS/CFO/SARS<http://oregon.gov/DAS/SCD/SARS>

Data Classification: Level 1 - Published

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://omls.oregon.gov/pipermail/cafr-contacts-news/attachments/20150702/02ef75a3/attachment.html>