[CAFR-Contacts-News] Updates to SFMA Profiles

[CHASE Stacey A * DAS]

Good afternoon.

CAFR Contacts,
Below is an overview of recent SFMA profile changes which include a brief explanation for each change.

D14 Balance Sheet Class Title Change
370 - Net Position Held for Indv, Org, Other Govt [title was Net Position Held in Trust]; updated to comply with GASB 84.

D31 GL Account Title Change
3023 - Net Position Held for Indv, Org, Other Govt [title was Net Position Held in Trust]; updated to comply with GASB 84.

28A and 28B Tcode Profile Changes
239 - updated 28B description to reflect updated titles for GL accounts 2709 and 2919.
243 - updated 28B description to reflect updated titles for GL account 2919.
252 - updated 28A title and 28B description to remove "subgrantee"; updated the titles referenced for GL accounts 2709 and 2919.
338 - updated 28B description to reflect updated GL account 3023 title.
339 - updated 28B description to reflect updated GL account 3023 title.
756 - updated 28A title and 28B description to remove "subgrantee"; updated the titles referenced for GL accounts 2709 and 2919.
757 - updated 28B description to remove "subgrantee".
783 - updated 28A title and 28B description to remove "subgrantee"; updated the titles referenced for GL accounts 2709 and 2919.
784 - updated 28B description to remove "subgrantee".
785 - updated 28A title and 28B description to remove "subgrantee"; updated the titles referenced for GL accounts 2709 and 2919.
787 - updated 28A title and 28B description to remove "subgrantee"; updated the titles referenced for GL accounts 2709 and 2919.

Please let me know if you have any questions. 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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