OSPS E-News ~ FW: No DAS Centralized PERS Services Team Invoice for FY15

[Announcements from OSPS to the users of the Oregon State Payroll Application]

Good morning,

The following message is being forwarded on behalf of Financial Business Systems Centralized PERS Services Team at Department of Administrative Services.  Please share with the appropriate financial groups within your agency.

Thank you.

From: DAS_Centralized_PERS_Services_Team [mailto:mailman-bounces at listsmart.osl.state.or.us] On Behalf Of VIDAL Trudy * DAS
Sent: Wednesday, February 04, 2015 4:47 PM
To: das_centralized_pers_services_team-owner at listsmart.osl.state.or.us<mailto:das_centralized_pers_services_team-owner at listsmart.osl.state.or.us>
Subject: No DAS Centralized PERS Services Team Invoice for FY15

Good Afternoon DAS Customers,

Based on the positive cash balance in the DAS/EGS/Financial Business Systems budget, the decision was made not to invoice customers for the FY15 DAS Centralized PERS Services Team charges.  I'd like to point out that this is a one-time event so please continue to include the charges for these services in your future budgets calculated based on the price list page 76: http://dasapp.oregon.gov/pricelist/2015-17%20Price%20List%20of%20Goods%20&%20Services_GB_Final.pdf  and the number of FTE paid each month.   Please forward this email to appropriate budget staff in your agency.  Thank you.


Trudy Vidal, CPA
Financial Business Systems Manager
Enterprise Goods and Services
503-373-0170
Visit our Web site:
http://www.oregon.gov/DAS/EGS/FBS/Pages/index.aspx
Data Classification:  Level 2 - Limited


-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://omls.oregon.gov/pipermail/osps-news/attachments/20150205/74af0339/attachment.html>