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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Lisa Raihl [mailto:Lisa.Raihl@omes.ok.gov]
<br>
<b>Sent:</b> Monday, July 27, 2015 3:30 PM<br>
<b>To:</b> Bowers, Rachell<br>
<b>Cc:</b> Lucille Hicks; Linda Bove<br>
<b>Subject:</b> FW: Higher Ed Question<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Rachell,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">I’ve been out of the office and don’t know if you got an answer to your question:
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">We currently are required to send benefit amounts in our file layout and the money is moved to the 994 account for a/p payment. Will the new file layout require benefit
amounts be moved into 789?<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">The answer is “YES”, benefits will be funded from 290, 430, etc. and moved to the 789 fund via the PFT. The benefits will then be paid out of the 789 fund. Please let
me know if you have additional questions. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Thank you,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Lisa M. Raihl, CPA<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Accounting & Reporting Analyst<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Division of Central Accounting & Reporting<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">Office of Management & Enterprise Services<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:12.0pt;font-family:"Times New Roman","serif";color:red">5005 N. Lincoln Blvd., Suite 100<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:12.0pt;font-family:"Times New Roman","serif";color:red">Oklahoma City, OK 73105-3324</span></b><span style="font-size:12.0pt;font-family:"Times New Roman","serif";color:red"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif"">405-521-3258<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><a href="mailto:lisa.raihl@omes.ok.gov">lisa.raihl@omes.ok.gov</a><o:p></o:p></span></p>
<p class="MsoNormal" style="line-height:115%"><a href="http://omes.ok.gov">omes.ok.gov</a><o:p></o:p></p>
<p class="MsoNormal" style="line-height:115%"><img border="0" width="159" height="83" id="Picture_x0020_2" src="cid:image003.png@01D0C881.220B59D0"><o:p></o:p></p>
<p class="MsoNormal" style="line-height:115%"><a href="https://public.govdelivery.com/accounts/OKOMES/subscriber/new/"><b><i>Sign up</i></b></a><b><i><span style="color:#0045D7">
</span><span style="color:black">to receive email or wireless updates from OMES.</span></i></b><b><i><span style="font-size:10.0pt;line-height:115%;color:black"><o:p></o:p></span></i></b></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Lucille Hicks
<br>
<b>Sent:</b> Wednesday, July 15, 2015 8:40 AM<br>
<b>To:</b> Lisa Raihl<br>
<b>Cc:</b> Linda Bove<br>
<b>Subject:</b> FW: Higher Ed Question<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Lisa can you help Linda with a question from Rachell please.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><b><span style="color:black">Lucille Hicks</span></b><span style="font-size:10.0pt;color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">p. 405-522-1731<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">Information Services Division | OMES<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:#1F497D"><a href="http://omes.ok.gov/">omes.ok.gov</a></span><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><b><span style="color:#0045D7"><img border="0" width="159" height="84" id="Picture_x0020_1" src="cid:image001.png@01D0BED9.E5D13C60" alt="cid:image003.png@01D03EF8.689AA080"><o:p></o:p></span></b></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:#1F497D"><a href="https://public.govdelivery.com/accounts/OKOMES/subscriber/new/"><b><i>Sign up</i></b></a></span><b><i><span style="color:#0045D7">
</span><span style="color:black">to receive email or wireless updates from OMES.</span></i></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;color:black">The contents of this electronic message, including attachments, are transmitted by the Information Services Division, a division of the Office of Management and Enterprise Services, an Oklahoma
government agency, according to the Uniform Electronic Transactions Act, 12A O.S. 15-101 et seq. This message is intended for use by the named addressee only and may contain information that is confidential or private according to state or federal laws. If
you have received this electronic message in error, please notify the sender by a reply to sender only message, delete it completely from your computer and maintain confidentiality of the message. Any unauthorized disclosure, distribution, or use of the contents
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</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Linda Bove
<br>
<b>Sent:</b> Wednesday, July 15, 2015 8:03 AM<br>
<b>To:</b> Lucille Hicks<br>
<b>Subject:</b> FW: Higher Ed Question<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Do you know the answer to the question below from Rachell?<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal"><span style="color:#1F497D">Kind Regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Linda<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Melody Wright
<br>
<b>Sent:</b> Tuesday, July 14, 2015 1:16 PM<br>
<b>To:</b> Bowers, Rachell<br>
<b>Cc:</b> Linda Bove<br>
<b>Subject:</b> FW: Higher Ed Question<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">I corrected Linda’s email address.
</span><span style="font-family:Wingdings;color:#1F497D">J</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal" style="text-autospace:none"><b><span style="color:black">Melody Wright
</span></b><span style="color:black">| Projects Administrator<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">LocalPeople LLC<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">p. 405-521-6482<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:#1F497D"><a href="mailto:melody.wright@core.state.ok.us">melody.wright@core.state.ok.us</a></span><span style="color:black"><o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Melody Wright
<br>
<b>Sent:</b> Tuesday, July 14, 2015 1:12 PM<br>
<b>To:</b> 'Bowers, Rachell'; 'Lisa.Bove@core.state.ok.us'<br>
<b>Subject:</b> RE: Higher Ed Question<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:#1F497D">Thanks for your email, Rachell. Linda may be better suited to answer your question but she is out of the office today.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">I’ll ask her to follow-up tomorrow.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<p class="MsoNormal" style="text-autospace:none"><b><span style="color:black">Melody Wright
</span></b><span style="color:black">| Projects Administrator<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">LocalPeople LLC<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:black">p. 405-521-6482<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="color:#1F497D"><a href="mailto:melody.wright@core.state.ok.us">melody.wright@core.state.ok.us</a></span><span style="color:black"><o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<div>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Bowers, Rachell [<a href="mailto:rbowers@osrhe.edu">mailto:rbowers@osrhe.edu</a>]
<br>
<b>Sent:</b> Tuesday, July 14, 2015 1:05 PM<br>
<b>To:</b> Melody Wright; 'Lisa.Bove@core.state.ok.us'<br>
<b>Subject:</b> Higher Ed Question<o:p></o:p></span></p>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">In reference to benefits. We currently are required to send benefit amounts in our file layout and the money is moved to the 994 account for a/p payment. Will the new file layout require benefit amounts be moved into 789? Thank you.
RB<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Monotype Corsiva";color:#FF8080">Rachell Bowers<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Monotype Corsiva";color:#FF8080">Oklahoma State Regents for Higher Education</span><span style="font-size:12.0pt;font-family:"Times New Roman","serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Monotype Corsiva";color:#FF8080">(405) 225-9448<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
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