[CAFR-Contacts-News] FW: SWB Reports

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

The statewide balancing reports have now been updated and posted to the web. The reports contain data through August 31, 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

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


Thanks for your patience,

Rob

From: CAFR-Contacts-News [mailto:cafr-contacts-news-bounces at listsmart.osl.state.or.us] On Behalf Of HAMILTON Robert W * DAS
Sent: Tuesday, September 04, 2018 8:33 AM
To: cafr-contacts-news at listsmart.osl.state.or.us
Subject: [CAFR-Contacts-News] SWB Reports

Hello CAFR Contacts,

Although the SWB Reports have been run, they will not be posted on the SARS website until tomorrow.  If you have an urgent question about whether an interfund transaction is in balance, please contact your SARS analyst.

Thanks for your patience,

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

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