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Vol. 23, No. 5 DCAR Newsletter Nov. 15, 2012
Page 1
OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES
DCAR NEWSLETTER
Lynne Bajema, State Comptroller
Steve Funck, Deputy State Comptroller
Volume 23, Number 5 FY-2013 Nov. 15, 2012
The last issue of the DCAR Newsletter, Volume 23, Number 4, was issued on Oct. 11, 2012. The DCAR Newsletter is available on the OSF web page at:
http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html.
Accounting: Jennie Pratt
(405) 521-6160
jennie.pratt@omes.ok.gov
General Ledger: Dan Thomason
(405) 522-4992
dan.thomason@omes.ok.gov
Payroll: Lisa Raihl
(405) 521-3258
lisa.raihl@omes.ok.gov
Transaction Processing: Steve Wilson
(405) 521-4679
steve.wilson@omes.ok.gov
Payroll Processing: Elsa Kunnel
(405) 521-6178
elsa.kunnel@omes.ok.gov
AP Manager: Patricia Garcia
(405) 522-6855
patricia.garcia@omes.ok.gov
Vendor Maintenance: Julie Dvorak
(405) 522-1749
julie.dvorak@omes.ok.gov
OSF HelpDesk (PeopleSoft questions)
(405) 521-2444
helpdesk@omes.ok.gov
Financial Reporting Unit: Matt Clarkson
(405) 521-2759
matt.clarkson@omes.ok.gov
ARRA: Steve Funck
(405) 521-3231
steve.funck@omes.ok.gov
ABS: Chris Forster, Director
(405) 521-4619
chris.forster@omes.ok.gov
Riley Shaull, Chief Operations Officer
(405) 521-4775
riley.shaull@omes.ok.gov
TABLE OF CONTENTS
PAYROLL ..........................................................................................................................................2
Refunds of Taxes for Overpayments to Employees (Form 94(P)) ................................................. 2
Agency Address Verification .......................................................................................................... 2
Envelopes ....................................................................................................................................... 2
Deceased Employee Payroll Processing and ReportingUpdated Information ................................ 2
Outstanding Wages Beneficiary Designation Option ..................................................................... 3
PeopleSoft Deduction/Trailer Codes .............................................................................................. 3
ACCOUNTING ..................................................................................................................................4
Inter-Unit Payments ........................................................................................................................ 4
New AP Public Query ..................................................................................................................... 5
TRAINING .........................................................................................................................................5
IRS Form 1099 Reporting ............................................................................................................... 5
OFMA Meeting ............................................................................................................................... 5
Certified Governmental Financial Manager Training..................................................................... 6
Object Description
Description
| Title | news5-13 1 |
| Full text | Vol. 23, No. 5 DCAR Newsletter Nov. 15, 2012 Page 1 OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES DCAR NEWSLETTER Lynne Bajema, State Comptroller Steve Funck, Deputy State Comptroller Volume 23, Number 5 FY-2013 Nov. 15, 2012 The last issue of the DCAR Newsletter, Volume 23, Number 4, was issued on Oct. 11, 2012. The DCAR Newsletter is available on the OSF web page at: http://www.ok.gov/OSF/Comptroller/DCAR_Newsletters.html. Accounting: Jennie Pratt (405) 521-6160 jennie.pratt@omes.ok.gov General Ledger: Dan Thomason (405) 522-4992 dan.thomason@omes.ok.gov Payroll: Lisa Raihl (405) 521-3258 lisa.raihl@omes.ok.gov Transaction Processing: Steve Wilson (405) 521-4679 steve.wilson@omes.ok.gov Payroll Processing: Elsa Kunnel (405) 521-6178 elsa.kunnel@omes.ok.gov AP Manager: Patricia Garcia (405) 522-6855 patricia.garcia@omes.ok.gov Vendor Maintenance: Julie Dvorak (405) 522-1749 julie.dvorak@omes.ok.gov OSF HelpDesk (PeopleSoft questions) (405) 521-2444 helpdesk@omes.ok.gov Financial Reporting Unit: Matt Clarkson (405) 521-2759 matt.clarkson@omes.ok.gov ARRA: Steve Funck (405) 521-3231 steve.funck@omes.ok.gov ABS: Chris Forster, Director (405) 521-4619 chris.forster@omes.ok.gov Riley Shaull, Chief Operations Officer (405) 521-4775 riley.shaull@omes.ok.gov TABLE OF CONTENTS PAYROLL ..........................................................................................................................................2 Refunds of Taxes for Overpayments to Employees (Form 94(P)) ................................................. 2 Agency Address Verification .......................................................................................................... 2 Envelopes ....................................................................................................................................... 2 Deceased Employee Payroll Processing and ReportingUpdated Information ................................ 2 Outstanding Wages Beneficiary Designation Option ..................................................................... 3 PeopleSoft Deduction/Trailer Codes .............................................................................................. 3 ACCOUNTING ..................................................................................................................................4 Inter-Unit Payments ........................................................................................................................ 4 New AP Public Query ..................................................................................................................... 5 TRAINING .........................................................................................................................................5 IRS Form 1099 Reporting ............................................................................................................... 5 OFMA Meeting ............................................................................................................................... 5 Certified Governmental Financial Manager Training..................................................................... 6 |
| Date created | 2012-11-21 |
| Date modified | 2012-11-21 |
