[CAFR-Contacts-News] Request for Agency Feedback (due 6/7/19) - Intergovernmental D10 Cobjs **Updated**

[CHASE Stacey A * DAS]

Good morning.

There is an additional Cobj affected by the change proposed below. D10 Cobj 6093 (Distribution to OHSU-Comp Unit) currently points to Govt GAAP Source/Object 6100 (Special Payments); we propose the Cobj point to Govt GAAP Source/Object 6125 (Intergovernmental).

Please include D10 Cobj 6093 with the below D10 Cobjs when determining whether your agency will be impacted by the proposed profile changes. Thank you.
s

From: CAFR-Contacts-News <cafr-contacts-news-bounces at listsmart.osl.state.or.us> On Behalf Of CHASE Stacey A * DAS via CAFR-Contacts-News
Sent: Tuesday, May 28, 2019 9:59 AM
To: CAFR-contacts-news at listsmart.osl.state.or.us
Subject: [CAFR-Contacts-News] Request for Agency Feedback (due 6/7/19) - Intergovernmental D10 Cobjs

Good morning.

SARS is evaluating options for separately reporting intergovernmental transactions in the governmental financial statements. The most efficient option identified includes redirecting a number of D10 comptroller objects (Cobj) to a new D08 GAAP source/object. Below is a list of the affected Cobjs and the current and proposed Governmental (Govt) D08 GAAP source/objects for each.

[cid:image001.jpg at 01D5154C.DFFCC480]

As part of our evaluation process, we would like to know if redirecting the above affected Cobjs will impact state agencies. For example, does your agency use the D08 GAAP source/object profile to report information internally or externally? If so, how will redirecting the affected Cobjs impact your reporting processes?

Please provide feedback via email to Stacey.A.Chase at oregon.gov<mailto:Stacey.A.Chase at oregon.gov> by end of day Friday, June 7, 2019. Thank you.
s


Stacey A. Chase
Senior Financial Reporting & Policy Analyst
Chief Financial Office
Department of Administrative Services
Phone: (503) 947-8567
https://www.oregon.gov/das/financial/acctng/pages/index.aspx

Data Classification: Level 1 - Published

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