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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
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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 |