[Annual-Report-Contacts-News] SWB Reports

[CHASE Stacey A * DAS]

Good afternoon.

The statewide balancing reports have been updated and posted to the web. The reports contain data through April 16, 2021.

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.

Please note: DAS Accounting intends to make the corresponding post-close entries related to Coronavirus Relief Funds in April.

The SWB reports are available via the following link: http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx.

If you have any questions, please contact your SARS analyst. Have a great day!
s


Stacey A. Chase
Senior Financial Reporting & Policy Analyst
Chief Financial Office
Department of Administrative Services
Phone: (971) 900-9993
https://www.oregon.gov/das/financial/acctng/pages/index.aspx

Data Classification: Level 1 - Published

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