[CAFR-Contacts-News] Statewide Balancing Reports

[CUTLER Michael * DAS]

Hello CAFR Contacts,


The statewide balancing reports have been updated and posted to the Web. The reports contain data through June 17, 2016. Reports are run weekly in June so agencies can review cash transfers before June 30.


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 (from our updated website): http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx

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


Thank you.


Michael Cutler  CPA
Senior Financial Reporting and Policy Analyst
DAS Chief Financial Office, SARS
503-373-0317
http://www.oregon.gov/DAS/financial/acctng/Pages/Index.aspx

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