From smauck at osrhe.edu Wed Nov 4 14:21:16 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Wed, 4 Nov 2020 20:21:16 +0000 Subject: [Cobo] FW: Reminder: Peoplesoft outage...Message from State Comptroller: PeopleSoft Financials Upgrade Processing Reminders In-Reply-To: References: Message-ID: <420440286ae7499cbba5fa883695c6cf@osrhe.edu> Please be reminded of the PeopleSoft upgrade outage at OMES. If you have a budget revision to process required before November 11, please send as soon as possible. From: Meagan Rhodes Sent: Wednesday, November 4, 2020 11:20 AM Subject: FW: Reminder: Peoplesoft outage...Message from State Comptroller: PeopleSoft Financials Upgrade Processing Reminders Hello Agency Finance Officers, This is a reminder about the Peoplesoft upgrade that will be taking place later this week and next week. Revisions will not be able to be processed during the outage. If your agency has a revision that needs to be processed before the outage please submit it as soon as possible. The upgrade process begins the evening of Friday, Nov. 6, and spans through the Veterans Day holiday on Nov. 11. The system will be unavailable for use beginning at 5 p.m. on Nov. 6 through Nov. 11. The upgraded system will be up and running by 10 a.m. on Thursday, Nov. 12. [OMES logo] ________________________________ To: PeopleSoft Users Re: Upgrade Processing Reminders The upgrade live date is approaching and you need to be aware of some processing instructions. Please review this information and make the necessary changes to your processes during the week of the upgrade. The upgrade process begins the evening of Friday, Nov. 6, and spans through the Veterans Day holiday on Nov. 11. The system will be unavailable for use beginning at 5 p.m. on Nov. 6 through Nov. 11. The upgraded system will be up and running by 10 a.m. on Thursday, Nov. 12. * Prepare for system to be down! Agencies should think ahead and plan for the two business days that PeopleSoft will be unavailable. * Purchasing and Disbursements: Take care of POs or vouchers before the close of business on Nov. 5. * P-card: The deadline for editing, download, voucher build and submission of P-card vouchers is Nov. 5. We recommend transactions be coded and signed off daily in preparation of this shortened deadline. * Payroll: While HCM will not be down, PeopleSoft Financials will not be available to add combo codes (if needed) until Nov. 12. The payroll deadline for the bi-weekly payroll that spans the system outage will be extended to 10 a.m. on Tuesday, Nov. 17 (instead of the previous Friday). Bi-weekly payroll agencies should encourage employees to enter time early. We recommend employees enter time daily and managers approve time daily during this pay period to enable a quick turnaround for payroll processing. * Deposits: All agencies making deposit entries into PeopleSoft on Nov. 12 should enter their deposits from Nov. 9-10 separately to match the deposits made at the bank. They should not combine these deposits into one deposit entry when keying into PeopleSoft. In addition, agencies making large deposits ($100K or more) at the bank on Nov. 9, 10 or 12 should notify OST (ostcdcoll at treasurer.ok.gov) and the bank as soon as possible of the amount so OST can manage any collateral requirements. * Training - While you are not likely to notice a difference in the work you do within the PeopleSoft modules, the navigation to get there will be different. OMES has already held a live demo of the navigation and is preparing videos to be made available on the OMES website this week. * Practice opportunity - Users can begin exploring the navigation in the test environment at https://financials.ok.gov/. Use the login credentials you had on Oct. 6, 2020. We look forward to working in the more updated environment and to further enhancements that will implemented as a result. ________________________________ [Facebook Large] Like us on Facebook. [Twitter Large] Follow @OklahomaOMES. Having trouble viewing this email? View it as a Web page. ________________________________ Update your subscriptions, modify your password or email address, or stop subscriptions at any time on your Subscriber Preferences Page. You will need to use your email address to log in. If you have questions or problems with the subscription service, please visit subscriberhelp.govdelivery.com. If you have questions or problems related to the IT accessibility of this message, please contact the OMES accessibility compliance representative at accessibility at omes.ok.gov. This service is provided to you at no charge by the Office of Management and Enterprise Services. ________________________________ This email was sent to collette.coleman at omes.ok.gov using GovDelivery Communications Cloud on behalf of: Oklahoma Office of Management and Enterprise Services *2401 N. Lincoln Blvd, Oklahoma City, OK 73105 * (405) 521-2141 [GovDelivery logo] -------------- next part -------------- An HTML attachment was scrubbed... URL: From smauck at osrhe.edu Wed Nov 4 16:54:59 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Wed, 4 Nov 2020 22:54:59 +0000 Subject: [Cobo] OMES Payroll Processing Notification and PeopleSoft Upgrade/Outage Message-ID: <824bab0a59e3485e8956be61ee70da76@osrhe.edu> Institutions of Higher Education Institutions with biweekly payrolls to pay on Friday, Nov. 13, must have payroll to OMES no later than 3 p.m. on Thursday, Nov. 5, for it to be released to pay on Nov. 13. With the Veterans Day holiday, this meets the five-business day rule and allows for institutions to finalize any other payments required before PS Financials is taken down Friday evening. The payroll deadline for the biweekly payroll that pays on Friday, Nov. 20, has been extended to 10 a.m. on Tuesday, Nov. 17 (instead of the previous Friday). -------------- next part -------------- An HTML attachment was scrubbed... URL: From smauck at osrhe.edu Fri Nov 6 11:09:58 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Fri, 6 Nov 2020 17:09:58 +0000 Subject: [Cobo] CARES Act reporting Form - October 2020 monthly expenditures Message-ID: <42c10016ca384dfbac89a653cc217d4d@osrhe.edu> Please be reminded that the October expenditure report for CARES Act Expenditures is due by November 15, 2020, if not before. Please continue to use the attached report template and report the October 2020 expenditures. If your institution has additional CARES Act grant resources that should be added, please list them in column B and also report expenditures from those sources. If you have questions, feel free to contact me. Thank you for your diligence on this reporting effort. Sheri Mauck smauck at osrhe.edu 405-225-9201 Importance: High OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION Memo To: Presidents From: Chancellor Glen D. Johnson Date: Friday, July 10, 2020 Subject: CARES Act Reporting Form Following up on our discussion during the Council of Presidents conference call on Wednesday, July 8, attached please find the Excel spreadsheet for submitting CARES Act revenues and expenditures to our office for compilation and transmission to the Office of Management and Enterprise Services (OMES) as well as the Legislative Office of Fiscal Transparency (LOFT). We have received an urgent request from OMES and LOFT for higher education's current revenue and expenditures to date. Accordingly, we ask that you submit the attached spreadsheet to Sheri Mauck, Interim Vice Chancellor for Budget and Finance, at smauck at osrhe.edu as soon as possible but no later than close of business on Wednesday, July 15. Please include expenses related to each of the sources of revenue that have been allocated directly to your institution through the CARES Act. Should your institution have access to additional funding through specific grants provided through CARES Act legislation, please add those sources of funding and expenditures as well. Please use this worksheet to report your expense activity through June 30, 2020, and then report each month thereafter, until the funding period is met. Currently, the federal legislation is allowing expenditures through December 2020. We will remain flexible going forward should the reporting format need to be changed or extended. The following schedule has been developed as a calendar to submit the reports on a regular basis. Expense Period Report Submission Date March 13, 2020 - June 30, 2020 COB on July 15, 2020 July 1, 2020 - July 30, 2020 COB on August 15, 2020 August 1, 2020 - August 31, 2020 COB on September 15, 2020 September 1, 2020 - September 30, 2020 COB on October 15, 2020 October 1, 2020 - October 31, 2020 COB on November 15, 2020 November 1, 2020 - November 30, 2020 COB on December 15, 2020 December 1, 2020 - December 31, 2020 COB on January 15, 2021 The State Regents' office will compile the data for the system and submit to OMES and the Legislative Office of Fiscal Transparency on a monthly basis. Again, please complete the attached spreadsheet for CARES Act revenues expenditures for the period of March 13, 2020 - June 30, 2020 and submit the form to Sheri Mauck at smauck at osrhe.edu no later than close of business on Wednesday, July 15. Subsequent reports should be submitted on a monthly basis to Sheri Mauck (smauck at osrhe.edu) no later than the 15th of each month. Thanks. Glen Glen D. Johnson Chancellor Oklahoma State Regents for Higher Education 655 Research Parkway, Suite 200 Oklahoma City, Oklahoma 73104 405.225.9122 gjohnson at osrhe.edu follow us on Twitter @okhighered [cid:image001.jpg at 01D656A9.4B0A5B40] [cid:image002.png at 01D656A9.4B0A5B40] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image001.jpg Type: image/jpeg Size: 2450 bytes Desc: image001.jpg URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image002.png Type: image/png Size: 7021 bytes Desc: image002.png URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-07-10 CARES Act Revenues and Expenditures Reporting Form.xlsx Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet Size: 14230 bytes Desc: 2020-07-10 CARES Act Revenues and Expenditures Reporting Form.xlsx URL: -------------- next part -------------- An embedded and charset-unspecified text was scrubbed... Name: ATT00001.txt URL: From smauck at osrhe.edu Mon Nov 9 08:48:09 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Mon, 9 Nov 2020 14:48:09 +0000 Subject: [Cobo] FW: Process for Receiving Reimbursement from Coronavirus Relief Fund In-Reply-To: <00df6d79f1bf4bfdba0e95e109963524@osrhe.edu> References: <00df6d79f1bf4bfdba0e95e109963524@osrhe.edu> Message-ID: <80e6a3ecff6647f984b6eed82f59629b@osrhe.edu> Please see this important information on the CARES Act funding being provided to our institutions through OMES. Please let me know if I can help get answers to any of your questions. Thank you. From: Johnson, Dr. Glen Sent: Friday, November 6, 2020 5:01 PM To: Presidents Subject: Process for Receiving Reimbursement from Coronavirus Relief Fund Importance: High OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION Memo To: Presidents From: Chancellor Glen D. Johnson Date: Friday, November 6, 2020 Subject: Process for Receiving Reimbursement from Coronavirus Relief Fund Following up on my memo regarding the availability of $7 million from Oklahoma's Coronavirus Relief Fund for reimbursing our colleges and universities for certain COIVD-19 related expenditures (Attachment 1), we have received instructions from the Office of Management and Enterprise Services (OMES) for institutions to follow in seeking reimbursement. According to OMES, each institution must submit the following documents to Meagan Rhodes in the OMES budget division via e-mail at Meagan.Rhodes at omes.ok.gov no later than December 1, 2020: * Risk Assessment (Attachment 2) * If a previous audit for the institution is available, please submit the audit as a separate attachment. * Federal Funding Certification (Attachment 3) * Institutions must sign and notarize this document. * Reimbursement Template (Attachment 4) * Institutions may submit any of the following expenditures made in response to this current COVID-19 pandemic: * PPE * Sanitization efforts * Facilitation of distance learning * Facilitation of telework * Establishment of quarantine areas * Facilitation of social distancing * Communication and enforcement (signage, notifications, etc.) * Please note that there is an attestation on the reimbursement spreadsheet that is meant to ensure that none of the items submitted for reimbursement requests have been paid for with any other federal dollars or submitted for reimbursement through any other federal program. Additionally, institutions must include the following attestation in the body of the e-mail when requesting reimbursement: * "I certify that the expenditures submitted in the attached document were expended as a result of the COVID-19 emergency; that no other reimbursement from the federal government, insurance or any other source is available for these expenditures; and that the expenses were not included in the agency's FY 20 budget prior to the public health emergency. I understand that the reimbursement request is subject to audit and additional documentation must be made available upon request." The amount of funding available to each institution for reimbursement of eligible expenditures is listed in Attachment 5. If you have any questions regarding the reimbursement process from the Coronavirus Relief Fund, please contact Meagan Rhodes at Meagan.Rhodes at omes.ok.gov or (405) 521-6664. Thanks. Glen Glen D. Johnson Chancellor Oklahoma State Regents for Higher Education 655 Research Parkway, Suite 200 Oklahoma City, Oklahoma 73104 405.225.9122 gjohnson at osrhe.edu follow us on Twitter @okhighered [cid:image005.jpg at 01D6B45E.5B58A570] [cid:image006.png at 01D6B45E.5B58A570] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image005.jpg Type: image/jpeg Size: 2455 bytes Desc: image005.jpg URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image006.png Type: image/png Size: 7021 bytes Desc: image006.png URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-11-06 Attachment 1 - Memo - Increased CARES Act Funding for Higher Education.pdf Type: application/pdf Size: 102280 bytes Desc: 2020-11-06 Attachment 1 - Memo - Increased CARES Act Funding for Higher Education.pdf URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-11-06 Attachment 2 - Higher Ed Risk Assessment.docx Type: application/vnd.openxmlformats-officedocument.wordprocessingml.document Size: 37095 bytes Desc: 2020-11-06 Attachment 2 - Higher Ed Risk Assessment.docx URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-11-06 Attachment 3 - Federal Funding Certification for Higher Ed.pdf Type: application/pdf Size: 262778 bytes Desc: 2020-11-06 Attachment 3 - Federal Funding Certification for Higher Ed.pdf URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-11-06 Attachment 4 - Higher Ed COVID-19 Reimbursement Template.xlsx Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet Size: 54191 bytes Desc: 2020-11-06 Attachment 4 - Higher Ed COVID-19 Reimbursement Template.xlsx URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: 2020-11-06 Attachment 5 - Higher Ed Allocations.pdf Type: application/pdf Size: 455050 bytes Desc: 2020-11-06 Attachment 5 - Higher Ed Allocations.pdf URL: From smauck at osrhe.edu Tue Nov 10 09:28:44 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Tue, 10 Nov 2020 15:28:44 +0000 Subject: [Cobo] FW: Higher Ed PPE Reimbursement- Requests Due 12/1/2020 In-Reply-To: References: <9b3354b6c7e54748a844264b742233e4@osrhe.edu> Message-ID: <22119e0011b94350a69a041c1df9147a@osrhe.edu> Please find attached an updated federal certification form that OMES is requesting be used for the OMES CARES Act Funding allocated to your institution. Please use this form, as corrected, for your submission to Meagan Rhodes. Thank you. From: Meagan Rhodes Sent: Monday, November 9, 2020 4:59 PM To: Mauck, Sheri Subject: RE: Higher Ed PPE Reimbursement- Requests Due 12/1/2020 Hi Sheri, I have attached an updated Federal Funding Certification Form. Please send this updated form out to the institutions for them to complete. Thank you! Meagan Rhodes | Budget Analyst Budget | Office of Management and Enterprise Services 405-521-6664 Oklahoma.gov | omes.ok.gov [Pinwheel Logo] From: Meagan Rhodes > Sent: Wednesday, November 4, 2020 2:25 PM To: Mauck, Sheri > Subject: Higher Ed PPE Reimbursement- Requests Due 12/1/2020 Good afternoon, We are pleased to inform you that Oklahoma Higher Education Institutions have been approved to submit eligible expenditures for reimbursement that will be funded with the state's CARES Act Coronavirus Relief Fund. Please see the attached document titled Higher Ed Allocations for the amount that has been allocated to each institution. Each institution needs to submit the following documents to Meagan Rhodes in the OMES budget division by 12/1/2020: * Risk Assessment * If a previous audit for the institution is available please submit the audit as a separate attachment. * Federal Funding Certification * Sign and notarize the document. * Reimbursement Template * Institutions may submit any of the following expenditures made in response to this current COVID pandemic: * PPE * Sanitization efforts * Facilitate distance learning * Facilitate telework * Establish quarantine areas * Facilitate social distancing * Communication and enforcement (signage, notifications, etc.) * Please note that there is an attestation on the reimbursement spreadsheet that is meant to ensure that none of the items submitted for reimbursement requests have been paid for with any other federal dollars or submitted for reimbursement through any other federal program. * Please include the following attestation in the body of your email when requesting reimbursement: * "I certify that the expenditures submitted in the attached document were expended as a result of the COVID-19 emergency; that no other reimbursement from the federal government, insurance or any other source is available for these expenditures; and that the expenses were not included in the agency's FY 20 budget prior to the public health emergency. I understand that the reimbursement request is subject to audit and additional documentation must be made available upon request." Deadline for submitting Federal Funding Certification, Risk Assessment and reimbursement requests is December 1st. Please submit the documents by email to meagan.rhodes at omes.ok.gov. Please feel free to reach out to me by email or phone if you have any questions. Thank you, Meagan Rhodes | Budget Analyst Budget | Office of Management and Enterprise Services 405-521-6664 Oklahoma.gov | omes.ok.gov [Pinwheel Logo] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: Federal Funding Certification for Higher Ed.pdf Type: application/pdf Size: 117322 bytes Desc: Federal Funding Certification for Higher Ed.pdf URL: From smauck at osrhe.edu Tue Nov 10 10:44:24 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Tue, 10 Nov 2020 16:44:24 +0000 Subject: [Cobo] FW: Reminder: Academic Service Fee Waiver Requests In-Reply-To: References: Message-ID: <5d7f6ef37ab446478545a318cfd3bc2f@osrhe.edu> If your institutions intends to submit a request for a fee waiver for the Spring 2021 term, please let me know by tomorrow, November 11, for agenda preparation. To date I have received requests from the following institutions: University of Oklahoma; Rogers State University, Northwestern OK State University. Thank you. From: Johnson, Dr. Glen Sent: Monday, November 2, 2020 3:33 PM To: Presidents Subject: Reminder: Academic Service Fee Waiver Requests OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION Memo To: Presidents From: Chancellor Glen D. Johnson Date: Monday, November 2, 2020 Subject: Reminder: Academic Service Fee Waiver Requests As a reminder, please provide any academic service fee waiver requests that you are planning to make for Spring 2021 to Sheri Mauck, Interim Vice Chancellor for Budget & Finance, at smauck at osrhe.edu no later than close of business on Wednesday, November 11. We anticipate that the State Regents will have the following questions with regard to academic service fee waiver requests: 1. What is the expected budgetary cost of the fee waiver request for your institution? 1. How will your institution offset the budgetary cost of the fee waiver request? 1. What is the expected impact of the fee waiver request on enrollment and retention? Please include responses to these questions in any academic service fee waiver request that is submitted for State Regents' consideration. We will combine all institutional requests for Spring 2021 academic service fee waivers into one agenda item to be presented to our State Regents at their meeting on Thursday, December 3. If you have any questions, please contact Sheri Mauck at smauck at osrhe.edu. Thanks. Glen Glen D. Johnson Chancellor Oklahoma State Regents for Higher Education 655 Research Parkway, Suite 200 Oklahoma City, Oklahoma 73104 405.225.9122 gjohnson at osrhe.edu follow us on Twitter @okhighered [cid:image005.jpg at 01D6B12D.794AD3C0] [cid:image006.png at 01D6B12D.794AD3C0] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image005.jpg Type: image/jpeg Size: 2454 bytes Desc: image005.jpg URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image006.png Type: image/png Size: 7017 bytes Desc: image006.png URL: From smauck at osrhe.edu Tue Nov 24 13:22:35 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Tue, 24 Nov 2020 19:22:35 +0000 Subject: [Cobo] FW: Director of Financial Services Position - UCO Message-ID: Please find the link below to a job posting for the University of Central Oklahoma – Director of Financial Services. Please contact the University directly with any questions. From: David Herd Sent: Tuesday, November 24, 2020 12:47 PM To: Lisa Harper Cc: Mauck, Sheri Subject: Re: Director of Financial Services Position Hi Sheri, Here is the post and the link to provide in your blast. https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=17917&clientkey=05027ACF42B26FF3DD70CE4664A18E9F Let me know if you need anything else Regards David Lisa Harper AVP, Financial Operations University of Central Oklahoma 100 N University Drive Edmond, OK 73034 • 405.974.2553 | • lharper at uco.edu • www.uco.edu -------------- next part -------------- An HTML attachment was scrubbed... URL: From smauck at osrhe.edu Wed Nov 25 14:08:34 2020 From: smauck at osrhe.edu (Mauck, Sheri) Date: Wed, 25 Nov 2020 20:08:34 +0000 Subject: [Cobo] FW: FOR APPROVAL: UPDATE: Process for Receiving Reimbursement from Coronavirus Relief Fund In-Reply-To: References: Message-ID: <774cc1a72abf4dbea1a42c27f339e21b@osrhe.edu> Please see important updated information regarding OMES CARES Act submission for December 1st and December 8th. Thank you. From: Smith, Kylie Sent: Wednesday, November 25, 2020 1:43 PM To: Johnson, Dr. Glen Cc: Mauck, Sheri Subject: FOR APPROVAL: UPDATE: Process for Receiving Reimbursement from Coronavirus Relief Fund Importance: High OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION Memo To: Presidents From: Chancellor Glen D. Johnson Date: Wednesday, November 25, 2020 Subject: UPDATE: Process for Receiving Reimbursement from Coronavirus Relief Fund On November 6, I sent a memo to Presidents regarding the process for institutions to follow in seeking reimbursement from the Office of Management and Enterprise Services (OMES) for eligible expenses authorized from Oklahoma's Coronavirus Relief Fund (Attachment 1). As a reminder, each institution must submit the following documents to Meagan Rhodes in the OMES budget division via e-mail at Meagan.Rhodes at omes.ok.gov no later than December 1, 2020: * Risk Assessment (Attachment 2) * If a previous audit for the institution is available, please submit the audit as a separate attachment. * Federal Funding Certification (Attachment 3) * Institutions must sign and notarize this document. * Reimbursement Template (Attachment 4) * Institutions may submit any of the following expenditures made in response to this current COVID-19 pandemic: * PPE * Sanitization efforts * Facilitation of distance learning * Facilitation of telework * Establishment of quarantine areas * Facilitation of social distancing * Communication and enforcement (signage, notifications, etc.) * Please note that there is an attestation on the reimbursement spreadsheet that is meant to ensure that none of the items submitted for reimbursement requests have been paid for with any other federal dollars or submitted for reimbursement through any other federal program. Additionally, institutions must include the following attestation in the body of the e-mail when requesting reimbursement: * "I certify that the expenditures submitted in the attached document were expended as a result of the COVID-19 emergency; that no other reimbursement from the federal government, insurance or any other source is available for these expenditures; and that the expenses were not included in the agency's FY 20 budget prior to the public health emergency. I understand that the reimbursement request is subject to audit and additional documentation must be made available upon request." This morning, we received notification from OMES that in addition to completing and submitting the Reimbursement Form (Attachment 4) no later than Tuesday, December 1, institutions MUST also provide documentation to verify the purchase and payment in PeopleSoft. This documentation needs to include proof of payment, such as copies of invoices and vouchers, to support the requests for reimbursements and substantiate funding from the Coronavirus Relief Fund. While the deadline for submitting the Reimbursement Form (Attachment 4) to OMES is still Tuesday, December 1, OMES is allowing institutions until Tuesday, December 8 to provide the required documentation. This information is also being sent to your institution's respective business officer. If you have any questions regarding the reimbursement process from the Coronavirus Relief Fund, please contact Meagan Rhodes at Meagan.Rhodes at omes.ok.gov or (405) 521-6664. Thanks. Glen Glen D. Johnson Chancellor Oklahoma State Regents for Higher Education 655 Research Parkway, Suite 200 Oklahoma City, Oklahoma 73104 405.225.9122 gjohnson at osrhe.edu follow us on Twitter @okhighered [cid:image005.jpg at 01D6C330.DB21F2D0] [cid:image006.png at 01D6C330.DB21F2D0] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image005.jpg Type: image/jpeg Size: 2450 bytes Desc: image005.jpg URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image006.png Type: image/png Size: 7026 bytes Desc: image006.png URL: -------------- next part -------------- A non-text attachment was scrubbed... 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