[CAFR-Contacts-News] SWB Reports - Month 13
HAMILTON Robert W * DAS
Robert.W.HAMILTON at oregon.gov
Mon Jul 16 09:53:46 PDT 2018
Hello CAFR Contacts and Happy Month 13!
The statewide balancing reports have been updated and posted to the web. The reports contain data through July 13, 2018.
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://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx
During Month 13, the Statewide Balancing reports will update three times a week on the same schedule as the YE Tables in the Datamart. No additional reminders will be sent from this point forward. Here is the schedule at a glance.
Datamart YE Tables/Statewide Balancing Reports
Viewable Schedule
Monday Wednesday Friday
---- 7/18/18 7/20/18
7/23/18 7/25/18 7/27/18
7/30/18 8/01/18 8/03/18
8/06/18 8/08/18 8/10/18
15
· Updates the night before
· Repository Reports with �YE� in the title and
the SW Balancing Reports update on same
schedule
Therefore, start using the YE tables on Wednesday, July 18, 2018.
In addition, the “YE Active Acctg Event” table will be updated with new data on the last three Wednesdays of Month 13, and therefore viewable on the last three Thursdays of Month 13, which are: 7/26/18, 8/2/18, and 8/9/18.
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://www.oregon.gov/DAS/financial/acctng
Data Classification: Level 1 - Published
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://omls.oregon.gov/pipermail/cafr-contacts-news/attachments/20180716/b6c025e7/attachment.html>
More information about the CAFR-Contacts-News
mailing list