
It appears that some employees may have already been in the file as vendors
and were converted using the vendor format. So, if the employee is not
found with "last name comma" then try the last name only or first name only
as explained above for vendors.

If the vendor you are needing is not in the file, prepare OSF Form VEND and
send or fax it to OSF. Vendors will be added by the close of the business
day following receipt. However, the current backlog has pushed this to two
days at this time.


/jd


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-----Original Message-----
From: owner-core-security@youroklahoma.com
[mailto:owner-core-security@youroklahoma.com]On Behalf Of
Julie.Dvorak@osf.state.ok.us
Sent: Thursday, November 13, 2003 12:04 PM
To: CORE-General@youroklahoma.com
Cc: CORE-Security@youroklahoma.com
Subject: PeopleSoft Reports






Many users have called the help desk regarding the processing time for
reports.  We are monitoring the queues and working to speed up the
processing.  One of the changes that you may have noticed this morning is
that all Print Voucher reports are now going to a separate server - PSNT2.
Previously, all Crystal reports were processing on PSNT.  We anticipate
that this will reduce the time it takes to process reports.

We have one other issue that you will be able to help with.  We have
several users who are submitting the same reports with the same parameters
several times over and over (up to 5 or 6 times).  The redundant processing
of the same report requires unnecessary processing and delays everyone's
jobs even further.  If the "Run Status" on your job shows "Queued" then
your job is waiting to run.  Submitting the job again does not speed up
processing for anyone.  We will continue to monitor the report processing
and make changes as we can.  Thanks for your help.


Lisa McKeithan
Office of State Finance
Program Development - 405.521.3772


From cobo-admin Mon Nov 17 09:43:38 2003
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-----Original Message-----
From: owner-core-general@youroklahoma.com
[mailto:owner-core-general@youroklahoma.com]On Behalf Of
Julie.Dvorak@osf.state.ok.us
Sent: Monday, November 17, 2003 9:38 AM
To: CORE-General@youroklahoma.com
Subject: Direct Deposit Reminder






Direct Deposit Reminder

As announced in the July open forums, Direct Deposit of Travel
Reimbursements will be suspended beginning November 1, 2003 until the
implementation of the new Human Resource Management System (HRMS).

Additionally, state personnel filing travel claims will need to be added to
the vendor file to permit a payment to be processed.  In an attempt to
reduce the manual effort involved, personnel that have traveled in the last
18 months were added to the new vendor file by copying employee address
information from OPM files.  Other employees may be added or addresses
changed by following the instructions issued earlier this month which are
available on the Core website.

Employee vendor information can be accessed in two ways.  One, by typing in
the last name and the system will bring up an alphabetical pick-list.
Employees are generally listed last name first, however some may be found
under first name instead.  Please try both inquiries before submitting
lists to be added.  A second method is by typing the vendor ID if known at
the time of claim entry.  Since employees typically record SSN on the
travel claim form, you may consider requesting that employees record the
vendor ID if it is known instead the of SSN.  This will improve the
accuracy of the payments and reduce the claim processing time.

Once the HRMS application is implemented, the "copy" function as covered in
the direct voucher training manuals will be available, and direct deposits
can resume.  We apologize for this temporary inconvenience.

Julie Dvorak
OSF CORE
962-2420


From cobo-admin Wed Nov 19 16:49:33 2003
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OSF has been receiving feedback from some state agencies that they are unhappy
that employee SSNs are appearing in the vendor file.  The SSN is in the vendor download file we provide (core.vendor.file.highered) and available online also for those with applicable access.

For non-higher ed agencies, OSF is planning on changing the SSNs in the
vendor file to just show the last four digits of the SSN.  For example, if
your ssn = 123456789, then the vendor file would store it as '000006789'.
There is the possibility of more duplicates.  If you look them up this way,
you would have to narrow it down using the SSN or name.  They would only be
able to make this change for those vendors marked as 'employees'.

Since the higher ed vendor file is separate from the state agency vendor
file, OSF can allow higher ed to remain like they are now, or they can change
the SSNs as mentioned above.  They would appreciate our feedback in the
decision.  

It appears there are many non-employee vendors, including students, in the file with SSN's also. Please let me know whether you would like the Higher Ed file changed to only display the last four digits or leave it as it is.  Personally, I think it needs to be changed.  

Thanks for your input.

Bob LeFlore


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-----Original Message-----
From: owner-core-security@youroklahoma.com
[mailto:owner-core-security@youroklahoma.com]On Behalf Of
jeanie.robards@osf.state.ok.us
Sent: Wednesday, November 19, 2003 4:35 PM
To: core-general@youroklahoma.com
Cc: core-security@youroklahoma.com; Laura.Lovell@core.state.ok.us;
Lisa.Martin@core.state.ok.us
Subject: CORE Needs e-mail addresses






Communication Liaison;

Please have your CORE users enter their e-mail addresses when they are in
the PeopleSoft system.  By having their e-mails on the system, it will
allow the teams to respond more effectively.

How you enter your e-mail in PeopleSoft:
Go into My System Profile (last item on the navigation menu).
Click on edit email address,
Check primary email account,
Use drop down box -select work,
Enter your email address.
Click OK,
Click save.

Change of any sort, requires courage.
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 Nov 20 12:30:29 2003
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-----Original Message-----
From: Julie.Dvorak@osf.state.ok.us [mailto:Julie.Dvorak@osf.state.ok.us]
Sent: Thursday, November 20, 2003 12:17 PM
To: LeFlore, Bobby
Subject: Discontinue Use of FY on Issue Record Information







----- Forwarded by Julie Dvorak/OSF/US on 11/20/2003 12:16 PM -----
                                                                                                                                       
                      Julie Dvorak                                                                                                     
                                               To:       ninettec@cameron.edu, debbieg@cameron.edu, glenw@cameron.edu,                 
                      11/20/2003 12:03          bfeighnr@mailclerk.ecok.edu, kent_tippin@sde.state.ok.us, mmeadors@rsu.edu,            
                      PM                        jmcdaniel@mscok.edu, hudgenss@nsuok.edu, asimpson@north-ok.edu,                        
                                                jlcunningham@nwosu.edu, pjdavis@rose.edu, dtate@rose.edu, blefore@osrhe.edu,           
                                                jjulian@oshre.edu, ridlley_m@ssc.cc.ok.us, fagant@swosu.edu, engelmm@swosu.edu         
                                               cc:                                                                                     
                                               Subject:  Discontinue Use of FY on Issue Record Information                             
                                                                                                                                       



After further investigation into the mismatches between the issue records
sent to OSF and the agency issued checks presented to the State Treasurer's
Office, we need the agencies to stop sending the FY coding in the warrant
number field.  This field should be zero filled and is really now part of
the warrant number field.  This is a change that some agencies did not
receive notice about.

Therefore, when you are ready to begin using the agency number preceeded by
a zero as your warrant numbers, this field will be long enough to
accomodate the 9 digits needed for the new numbering sequence.

Thank you.

Brenda Bolander

/jd


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-----Original Message-----
From: owner-core-general@youroklahoma.com
[mailto:owner-core-general@youroklahoma.com]On Behalf Of
jeanie.robards@osf.state.ok.us
Sent: Thursday, November 20, 2003 9:06 AM
To: core-general@youroklahoma.com; core-security@youroklahoma.com
Cc: Michael.Lovero@osf.state.ok.us; Margie.Campbell@osf.state.ok.us;
Ron.Rowe@osf.state.ok.us
Subject: E-Mail Address Correction






CORRECTION
The following message is for Purchasing Users only.


For Example:
The correct format for your E-mail address: jeanie.robards@osf.state.ok.us.
Do not use your Notes address: Jeanie Robards/OSF/US


Communication Liaison;

Please have your CORE users enter their e-mail addresses when they are in
the PeopleSoft system.  By having their e-mails on the system, it will
allow the teams to respond more effectively.

How you enter your e-mail in PeopleSoft:
Go into My System Profile (last item on the navigation menu).
Click on edit email address,
Check primary email account,
Use drop down box -select work,
Enter your email address.
Click OK,
Click save.




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 Tue Nov 25 10:04:43 2003
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-----Original Message-----
From: owner-core-general@youroklahoma.com
[mailto:owner-core-general@youroklahoma.com]On Behalf Of
jeanie.robards@osf.state.ok.us
Sent: Tuesday, November 25, 2003 8:38 AM
To: core-general@youroklahoma.com
Subject: DCS Invoice Payment






Communication Liaison:

Please push this message to the Accounts Payable CORE users.

DCS has requested that when agencies pay the 1% fee for State Use Vendors
(SUV) that the vendor invoice number used on the voucher be followed by the
letters "SUV" to facilitate the proper identification of the payments.

Example:  Vendor Invoice Number 123456 paid on the voucher to the vendor,
would appear as 123456SUV as the invoice number on the separate voucher
paid to DCS.




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 Wed Dec  3 15:30:55 2003
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   "Smith, Darlene" <dsmith@osrhe.edu>
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Subject: [Cobo] FW: Voucher Batch Slip
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-----Original Message-----
From: owner-core-general@youroklahoma.com
[mailto:owner-core-general@youroklahoma.com]On Behalf Of
Julie.Dvorak@osf.state.ok.us
Sent: Wednesday, December 03, 2003 3:06 PM
To: CORE-General@youroklahoma.com
Subject: Voucher Batch Slip






We have received several calls today regarding the changes that have been
made to the voucher batch slip.

(1)  We have changed the batch slip to print 7xx funds on a separate batch
slip from the other funds.

(2)  We have modified the batch slip so that it will no longer print
vouchers that are not available for payment.  So, if the voucher has been
deleted, the voucher has a matching error or budget checking error, or the
voucher has not been matched or budget checked, then the voucher will not
print on the batch slip.

Impact:  Agencies are used to entering/loading vouchers and then
immediately printing the voucher batch slip.  With the changes that have
been made, this procedure will need to change.  The budget checking and
matching process runs each evening so the vouchers entered/loaded on one
day will not be available to be printed on the voucher batch slip until the
next day.  These changes will allow the batch slip to accurately portray
the vouchers that are available for payment.

Lisa McKeithan
Office of State Finance
Program Development - 405.521.3772


From cobo-admin Mon Dec  8 13:36:18 2003
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Thread-Topic: Annual Historical Budget Book
thread-index: AcO9wpct0EDLmcckQQOZrHEc7mkMZA==
From: "Mauck, Sheri" <smauck@osrhe.edu>
To: "Council of Business Officers" <cobo@lists.onenet.net>
Subject: [Cobo] Annual Historical Budget Book
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The Office of State Finance is working to update the Governor's Budget =
Book.  They are requesting that each institution update the attached =
capital budgeting worksheet for publication in the budget book. =20
=20
The information requested includes the following:
=20
1.)  FY-04 (current year) Capital Outlay Expenditures by fund, activity, =
and by sub-activity (rounded to the nearest $000's.)
=20
This information is needed by the December 31st or sooner.  Thank you =
for your help in gathering the requested data as quickly as possible.  =
As you will remember we also provided this data for last year's budget =
book.
=20
Please respond by returning the updated spreadsheet by email to me and =
I'll forward on to OSF.  Thanks.

------_=_NextPart_002_01C3BDC2.9729422F
Content-Type: text/html;
	charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable

<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML><HEAD>
<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Diso-8859-1">


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<BODY>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial size=3D2>The =
Office of State=20
Finance is working to update the Governor's Budget Book.&nbsp; They are=20
requesting that each institution update the attached capital budgeting =
worksheet=20
for publication in the budget book.&nbsp; </FONT></SPAN></DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial=20
size=3D2></FONT></SPAN>&nbsp;</DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial size=3D2>The =
information=20
requested includes the following:</FONT></SPAN></DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial=20
size=3D2></FONT></SPAN>&nbsp;</DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial =
size=3D2>1.)&nbsp; FY-04=20
(current year) Capital Outlay Expenditures by fund, activity, and by=20
sub-activity (rounded to the nearest $000's.)</FONT></SPAN></DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial=20
size=3D2></FONT></SPAN>&nbsp;</DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial size=3D2>This =
information is=20
needed by the December 31st or sooner.&nbsp; Thank you for your help in=20
gathering the requested data as quickly as possible.&nbsp; As you will =
remember=20
we also provided this data for last year's budget =
book.</FONT></SPAN></DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial=20
size=3D2></FONT></SPAN>&nbsp;</DIV>
<DIV><SPAN class=3D958032619-08122003><FONT face=3DArial size=3D2>Please =
respond by=20
returning the updated spreadsheet by email to me and I'll forward on to=20
OSF.&nbsp; Thanks.</FONT></SPAN></DIV></BODY></HTML>

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