Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: Per the forwarded email, OSF is recommending Higher Education staff attend one of the Open Forum sessions on the People Soft General Ledger and Accounts Payable Business Processes scheduled on July 22nd and 23rd. Bob LeFlore -----Original Message----- From: Julie.Dvorak@osf.state.ok.us [mailto:Julie.Dvorak@osf.state.ok.us] Sent: Wednesday, July 16, 2003 9:30 AM To: LeFlore, Bobby Subject: RE: Open Forum Sessions Bobby, Yes, you should attend. The Deposits function will not be an interface, plus there are features that might affect your processes to bring you online to the PS System. Hope this helps, Julie Dvorak OSF CORE 962-2420 "LeFlore, Bobby" du> cc: Subject: RE: Open Forum Sessions 07/16/2003 08:59 AM Julie, Since Higher Ed will be interfacing to AP and GL should they attend the forums? Bob LeFlore Oklahoma State Regents for Higher Education -----Original Message----- From: Julie.Dvorak@osf.state.ok.us [mailto:Julie.Dvorak@osf.state.ok.us] Sent: Monday, July 14, 2003 2:36 PM To: CORE-General@youroklahoma.com Subject: Open Forum Sessions Upcoming Open Forum Sessions: July 22nd & July 23rd General Ledger Business Process, 10:00 am. - 12:00 pm July 22nd & July 23rd Accounts Payable Business Process, 2:00 pm - 4:00 pm. All Open Forum Session are held at the Concourse Theatre, between the Will Rogers and Sequoyah Buildings. Many more Open Forum Session topics have been planned; exact dates have not been established. Please go to the website to view the entire list at: http://www.youroklahoma.com/coreoklahoma/forums1.html. Thank you for your continued support of this project. Julie Dvorak OSF CORE 405-962-2420 From cobo-admin Thu Jul 17 10:14:41 2003 Received: from ms.osrhe.edu (ms.osrhe.edu [164.58.69.124] (may be forged)) by lists.onenet.net (8.10.2+Sun/8.10.2) with ESMTP id h6HFEfm02695 for ; Thu, 17 Jul 2003 10:14:41 -0500 (CDT) content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" X-MimeOLE: Produced By Microsoft Exchange V6.0.6249.0 Date: Thu, 17 Jul 2003 10:23:20 -0500 Message-ID: <4499418E013CC64FB4B568929828500422E521@ms.osrhe.edu> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: OPM Reports Thread-Index: AcNMcS4kK0ofmolSSTGFOwaTVQEhagABfVsw From: "LeFlore, Bobby" To: "Council of Business Officers" Cc: "Bowers, Rachell" , "Julian, Janna" Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id h6HFEfm02696 Subject: [Cobo] FW: OPM Reports Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: -----Original Message----- From: Jeanie.Robards@core.state.ok.us [mailto:Jeanie.Robards@core.state.ok.us] Sent: Thursday, July 17, 2003 9:07 AM To: core-general@youroklahoma.com Cc: marilyn.capps@opm.state.ok.us Subject: OPM Reports CORE Communication Liaison; !!!!!!!!!!!!!!! The following information is intended for your HR Divisions/Payroll Coordinators within your agency. Please ensure the appropriate person(s) receive this message as soon as possible. Title 62, Section 7.10 of Oklahoma Statutes authorizes the voluntary payroll deduction program for State of Oklahoma employees and allows for collection of a 2% administration fee for supplemental insurance premiums paid and a 1% fee for supplemental retirement plan payments to vendors with a minimum participation of 500 employees. Currently the Office of State Finance provides the information necessary for the Office of Personnel Management to collect the administrative fees and insure compliance with the minimum participation level. However, upon implementation of the new PeopleSoft system on October 1, the Office of State Finance will no longer gather this information. For the period October 1 through December 31, 2003, it will be necessary for all agencies to provide the Office of Personnel Management with the required information in a monthly report. This report, in the format shown on the attachment, is to be provided to the Office of Personnel Management electronically in an Excel spreadsheet and e-mailed to vpd@opm.state.ok.us. If your agency does not have e-mail you may submit the information via fax to the attention of Steven Snyder at 405-524-6942. The reports will be due at the Office of Personnel Management on the 10th day of the month following the applicable payroll period. January 1, 2004, the information will be available for the Office of Personnel Management to gather from the PeopleSoft system for all non-higher education agencies. Higher education agencies will continue to provide monthly reports to the Office of Personnel Management after January 1. If you have questions regarding this report please contact Steven Snyder at 405-521-6289. Path to find the spreadsheet on the CORE Website Functional Area Accounts Payable Voluntary Payroll Deduction Spread Sheet (VPD) http://www.youroklahoma.com/coreoklahoma/areas.html Jeanie Robards CORE Project 3812 North Santa Fe, Suite 100 Oklahoma City, OK 73118 Phone: 405 962-2420 Fax: 405 524-9983 E-Mail: Jeanie.Robards@core.state.ok.us From cobo-admin Thu Jul 17 16:46:27 2003 Received: from ms.osrhe.edu (ms.osrhe.edu [164.58.69.124] (may be forged)) by lists.onenet.net (8.10.2+Sun/8.10.2) with ESMTP id h6HLkRm04476 for ; Thu, 17 Jul 2003 16:46:27 -0500 (CDT) content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" X-MimeOLE: Produced By Microsoft Exchange V6.0.6249.0 Date: Thu, 17 Jul 2003 16:55:06 -0500 Message-ID: <4499418E013CC64FB4B568929828500422E524@ms.osrhe.edu> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Important Notice of AP/GL Business Process Flow Open Forums Thread-Index: AcNMrboaoxhECzeASjir4mQW8o7MywAACJqw From: "LeFlore, Bobby" To: "Council of Business Officers" Cc: "Smith, Darlene" Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id h6HLkSm04477 Subject: [Cobo] FW: Important Notice of AP/GL Business Process Flow Open Forums Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: Please note that the OSF General Ledger and Accounts Payable Business Process forums scheduled for next week have been canceled. -----Original Message----- From: Julie.Dvorak@osf.state.ok.us [mailto:Julie.Dvorak@osf.state.ok.us] Sent: Thursday, July 17, 2003 4:46 PM To: CORE-General@youroklahoma.com Subject: Important Notice of AP/GL Business Process Flow Open Forums Due to scheduling conflicts with some critical end users, the AP/GL Business Process Flow Open Forums (scheduled for 7/22 and 7/23) have been canceled and will be rescheduled within the following 2 weeks. We want to give as many end users as possible the opportunity to attend these very important meetings. Please notify your agency finance people of this cancelation as soon as possible. Thank you for your patience in this matter. Julie Dvorak OSF CORE 962-2420 From cobo-admin Wed Jul 23 10:00:50 2003 Received: from ms.osrhe.edu (ms.osrhe.edu [164.58.69.124] (may be forged)) by lists.onenet.net (8.10.2+Sun/8.10.2) with ESMTP id h6NF0om10769 for ; Wed, 23 Jul 2003 10:00:50 -0500 (CDT) content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" X-MimeOLE: Produced By Microsoft Exchange V6.0.6249.0 Date: Wed, 23 Jul 2003 10:09:45 -0500 Message-ID: <4499418E013CC64FB4B568929828500422E52F@ms.osrhe.edu> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Training Schedule Thread-Index: AcNRIAJV3rvAV2U3QCWIsBhMXF3nZwAC8vAQ From: "LeFlore, Bobby" To: "Council of Business Officers" Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id h6NF0om10770 Subject: [Cobo] FW: Training Schedule Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: Please note in the attached notice of the People Soft training schedule that Higher Education will have special training sessions. We are working with OPM to set up the dates and locations. We will notify you once those are established. Please do not enroll through OPM. We will be coordinating the enrollment. Thanks. -----Original Message----- From: Jeanie.Robards@core.state.ok.us [mailto:Jeanie.Robards@core.state.ok.us] Sent: Wednesday, July 23, 2003 8:33 AM To: core-general@youroklahoma.com Subject: Training Schedule TO ALL STATE CORE COMMUNICATIONS LIAISONS On the CORE website is the final schedule for CORE training. Below are the links. The classes resume Monday, August 4, and will end September 30. HR Courses will be scheduled after integration testing is completed. CORE Communications Liaisons will need to refer enrollments for CORE workshops to each agency's nominating official (training coordinator), if your agency has one. Please note the following: * Participants who took training in April and May do not have to retake the course. * Only those individuals who were identified by the agencies' CORE Communications Liaisons will be allowed to enroll in courses. Course rosters will be checked and individuals not on the training matrix will be asked to wait until after go live. * Please enroll participants in only one session per course. Enrolling individuals in multiple sessions only creates problems and creates needless waiting lists. If a person is confirmed for a course and later finds they cannot attend a particular date we will make every attempt to reschedule them. * Please note that courses may have multiple course codes. Different training sites and different times (for half-day sessions) have different codes. Please check the schedule for accuracy. The course title is listed in the left hand column. The titles remain the same for multiple sites. * If you need assistance or have questions, feel free to contact Carrie Rohr, Office of Personnel Management, at (405) 521-6344 or carrie.rohr@opm.state.ok.us mailto: carrie.rohr@opm.state.ok.us * Due to limited enrollment numbers, courses will only be offered in Oklahoma City and surrounding areas. Some courses will also be offered in Tulsa. * Special sessions will be held for employees of Higher Education. Those courses will be published through Bob LeFlore at the Regents for Higher Education. Carrie Rohr, CPM Coordinator Human Resource Development Services State of Oklahoma Office of Personnel Management OPM Mission: "We serve the people of Oklahoma by delivering reliable and innovative human resource services to our partner agencies to achieve their missions." http://www.state.ok.us/coreoklahoma Jeanie Robards CORE Project 3812 North Santa Fe, Suite 100 Oklahoma City, OK 73118 Phone: 405 962-2420 Fax: 405 524-9983 E-Mail: Jeanie.Robards@core.state.ok.us From cobo-admin Thu Jul 24 15:48:59 2003 Received: from ms.osrhe.edu (ms.osrhe.edu [164.58.69.124] (may be forged)) by lists.onenet.net (8.10.2+Sun/8.10.2) with ESMTP id h6OKmxm18300 for ; Thu, 24 Jul 2003 15:48:59 -0500 (CDT) content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" X-MimeOLE: Produced By Microsoft Exchange V6.0.6249.0 Date: Thu, 24 Jul 2003 15:57:58 -0500 Message-ID: <4499418E013CC64FB4B568929828500422E533@ms.osrhe.edu> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Open Forums Sessions - GL & AP Business Process Flows Thread-Index: AcNSIeCbPMXopWqmSK6ugy+pi72OlwABEl9w From: "LeFlore, Bobby" To: "Council of Business Officers" Cc: "Smith, Darlene" Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id h6OKmxm18301 Subject: [Cobo] FW: Open Forums Sessions - GL & AP Business Process Flows Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: -----Original Message----- From: Julie.Dvorak@osf.state.ok.us [mailto:Julie.Dvorak@osf.state.ok.us] Sent: Thursday, July 24, 2003 3:19 PM To: CORE-General@youroklahoma.com Subject: Open Forums Sessions - GL & AP Business Process Flows Open Forum Sessions to present GL & AP Business Process Flows have been scheduled as shown below. Both days' sessions are the same. They will be held at the Concourse Theatre. Please notify your agency finance personnel of these meetings. General Ledger: August 5, 10:00 am - 12:00 pm General Ledger: August 6, 10:00 am - 12:00 pm Accounts Payable: August 5, 2:00 pm - 4:00 pm Accounts Payable: August 6, 2:00 pm - 4:00 pm Please continue to check the CORE Calendar at http://www.youroklahoma.com/corecalendar/ and of course the CORE website at http://www.youroklahoma.com/coreoklahoma. Thanks, Julie Dvorak OSF CORE 962-2420 From cobo-admin Fri Aug 1 08:52:45 2003 Received: from ms.osrhe.edu (ms.osrhe.edu [164.58.69.124] (may be forged)) by lists.onenet.net (8.10.2+Sun/8.10.2) with ESMTP id h71DqiC11496 for ; Fri, 1 Aug 2003 08:52:44 -0500 (CDT) content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----_=_NextPart_001_01C35834.339FF7E7" X-MimeOLE: Produced By Microsoft Exchange V6.0.6249.0 Date: Fri, 1 Aug 2003 08:52:52 -0500 Message-ID: <4499418E013CC64FB4B56892982850042FDA80@ms.osrhe.edu> X-MS-Has-Attach: yes X-MS-TNEF-Correlator: Thread-Topic: Master Lease, Third Series Thread-Index: AcNYNDOg7lTQttbdQ96b32YIRQAWnA== From: "Mauck, Sheri" To: "Council of Business Officers" Subject: [Cobo] Master Lease, Third Series Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: This is a multi-part message in MIME format. ------_=_NextPart_001_01C35834.339FF7E7 Content-Type: multipart/alternative; boundary="----_=_NextPart_002_01C35834.339FF7E7" ------_=_NextPart_002_01C35834.339FF7E7 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable If your institution is planning to participate in the final series for = the calendar year 2003, please return the attached detail survey sheet = to me by August 15th. These projects must be approved by your boards = and will go on the Regents' September 12th agenda. Funds will be = available for expenditure on or about December 17th. =20 Also, note on your calendars that the fall COBO meetings will resume on = September 4th. =20 =20 ------_=_NextPart_002_01C35834.339FF7E7 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable
If = your institution=20 is planning to participate in the final series for the calendar year = 2003,=20 please return the attached detail survey sheet to me by August = 15th.  These=20 projects must be approved by your boards and will go on the Regents' = September=20 12th agenda.  Funds will be available for expenditure on or about = December=20 17th.
 
Also, = note on your=20 calendars that the fall COBO meetings will resume on September=20 4th.
 
 
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AcNbfx6/qJ2g7Ei4SAOK38k0mrXIqAAAAzGA From: "Mauck, Sheri" To: "Council of Business Officers" Subject: [Cobo] FW: information for your audits Sender: cobo-admin@lists.onenet.net Errors-To: cobo-admin@lists.onenet.net X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.0.5 Precedence: bulk List-Help: List-Post: List-Subscribe: , List-Id: List-Unsubscribe: , List-Archive: This is a multi-part message in MIME format. ------_=_NextPart_001_01C35B7F.359B8460 Content-Type: multipart/alternative; boundary="----_=_NextPart_002_01C35B7F.359B8460" ------_=_NextPart_002_01C35B7F.359B8460 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable =20 =20 Please see the attachments relating to the FY03 Actuarial Assumptions. = This was also sent by fax, however, I've been told that several didn't = go through. =20 =20 ------_=_NextPart_002_01C35B7F.359B8460 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable
 

 
Please = see the=20 attachments relating to the FY03 Actuarial Assumptions.  This was = also sent=20 by fax, however, I've been told that several didn't go=20 through.
 
 
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