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AAAAAAAAABsAAAAAEAAAAAAAAA== ------_=_NextPart_001_01C4546F.BD398D05-- From bleflore@osrhe.edu Thu Jun 17 08:51:19 2004 Received: from egw1.onenet.net (egw1.onenet.net [164.58.253.66]) by lists.onenet.net (8.12.10+Sun/8.12.8) with ESMTP id i5HDpJDR017741 for ; Thu, 17 Jun 2004 08:51:19 -0500 (CDT) Received: from localhost (localhost [127.0.0.1]) by egw1.onenet.net (Postfix) with ESMTP id 729F816DFC for ; Thu, 17 Jun 2004 09:12:57 -0500 (CDT) Received: from egw1.onenet.net ([127.0.0.1]) by localhost (egw1 [127.0.0.1]) (amavisd-new, port 10024) with LMTP id 21706-01-2 for ; Thu, 17 Jun 2004 09:12:55 -0500 (CDT) Received: from fes.osrhe.edu (fes.osrhe.edu [164.58.253.165]) by egw1.onenet.net (Postfix) with ESMTP id 57AD916DE5 for ; Thu, 17 Jun 2004 09:12:55 -0500 (CDT) Received: from shrike.osrhe.edu ([10.10.253.6]) by fes.osrhe.edu with Microsoft SMTPSVC(6.0.3790.0); Thu, 17 Jun 2004 09:11:01 -0500 X-MimeOLE: Produced By Microsoft Exchange V6.5.6944.0 Content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="utf-8" Date: Thu, 17 Jun 2004 09:11:13 -0500 Message-ID: <42B50B41B897BB4B812EAA307767FBF6038513@SHRIKE> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: OSF DCAR Fiscal Year End Procedures Thread-Index: AcRUc7Lmp3VVXTWuTBqyZmjzcF0N0AAAR5yA From: "LeFlore, Bobby" To: "Council of Business Officers" , "Smith, Darlene" , "Haley, Julie" , "Williams, Julie" , "K Holmes" , "Sheli Byfield" X-OriginalArrivalTime: 17 Jun 2004 14:11:01.0815 (UTC) FILETIME=[EB8EA470:01C45474] X-OneNet-Scanned: by amavisd-new at egw1.onenet.net Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from base64 to 8bit by lists.onenet.net id i5HDpJDR017741 X-Mailman-Approved-At: Thu, 17 Jun 2004 08:52:48 -0500 Cc: Subject: [Cobo] FW: OSF DCAR Fiscal Year End Procedures X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.1.3 Precedence: list List-Id: List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Thu, 17 Jun 2004 13:51:19 -0000 -----Original Message----- From: owner-core-general@youroklahoma.com [mailto:owner-core-general@youroklahoma.com]On Behalf Of Julie.Dvorak@osf.state.ok.us Sent: Thursday, June 17, 2004 8:40 AM To: CORE-General@youroklahoma.com Subject: OSF DCAR Fiscal Year End Procedures This is also posted on the CORE website at: http://www.youroklahoma.com/coreoklahoma/news_fin.html OFFICE OF STATE FINANCE - DCAR FISCAL YEAR END PROCEDURES FY 2004 Expenditures Voucher batches received by 1:00 pm on Tuesday, June 29 will be processed before the close of business on June 29. To accommodate this schedule, budget checking and matching will be run periodically during the morning of June 29 until noon. Vouchers not budget checked by Tuesday, June 29 will need to have the budget date changed before processing in the new fiscal year. Any FY 2004 vouchers received by OSF after that time will be rejected back to the agency for processing as FY 2005 business. Should any vouchers be worked after the cutoff, including any that have not ‘Posted’ due to problems, agencies will be required to change the Budget Date (in Distribution Lines block) and Acctg Date (in Invoice block) to a 2005 date (7/1/2004 or actual date processed). New vouchers may be created beginning on Thursday, July 1, although the system will be unavailable on Friday July 2 while we perform load testing and balancing. Since July 5 will be recognized as a State Holiday, business will resume on Tuesday, July 6. ‘Manual’ agencies whose claims are entered into the system by OSF to create vouchers, must have their claims to OSF by 5:00 pm, Monday, June 28, 2004. This is to allow OSF sufficient time to create the vouchers for processing on June 29. Expenditure entries for 340 funds will be processed through 5:00 pm, Tuesday, June 29. The last date for pre-Core expenditure corrections is Tuesday, June 22. Payroll Paperwork for processing payrolls must be received at OSF by Noon, June 29. Journal Entries Cash transfers will be processed through 5:00 pm, Tuesday, June 29, and will resume on Thursday, July 1. Budget entries will be processed in the CORE system thru 5:00 pm, Tuesday, June 29, and will resume on Thursday, July 1. Deposits Deposits will be accepted through June 30 using normal schedules. June ASA and Clearing Reports Send all 2004 ASA and Clearing reports to OSF no later than July 9 for inclusion in FY 2004 business. From bleflore@osrhe.edu Thu Jun 17 08:55:28 2004 Received: from egw1.onenet.net (egw1.onenet.net [164.58.253.66]) by lists.onenet.net (8.12.10+Sun/8.12.8) with ESMTP id i5HDtSDR017811 for ; Thu, 17 Jun 2004 08:55:28 -0500 (CDT) Received: from localhost (localhost [127.0.0.1]) by egw1.onenet.net (Postfix) with ESMTP id B52BA16DDD for ; Thu, 17 Jun 2004 09:17:06 -0500 (CDT) Received: from egw1.onenet.net ([127.0.0.1]) by localhost (egw1 [127.0.0.1]) (amavisd-new, port 10024) with LMTP id 16887-06-10 for ; Thu, 17 Jun 2004 09:17:04 -0500 (CDT) Received: from fes.osrhe.edu (fes.osrhe.edu [164.58.253.165]) by egw1.onenet.net (Postfix) with ESMTP id BC3DB16DF4 for ; Thu, 17 Jun 2004 09:17:04 -0500 (CDT) Received: from shrike.osrhe.edu ([10.10.253.6]) by fes.osrhe.edu with Microsoft SMTPSVC(6.0.3790.0); Thu, 17 Jun 2004 09:15:11 -0500 X-MimeOLE: Produced By Microsoft Exchange V6.5.6944.0 Content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" Date: Thu, 17 Jun 2004 09:15:23 -0500 Message-ID: <42B50B41B897BB4B812EAA307767FBF6038514@SHRIKE> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Fiscal Year End Preparation - Budget Checking & Matching Exceptions Thread-Index: AcRUan2FiMprLN1gTYO3dVzChBN71gACu8BA From: "LeFlore, Bobby" To: "Council of Business Officers" X-OriginalArrivalTime: 17 Jun 2004 14:15:11.0226 (UTC) FILETIME=[8037BDA0:01C45475] X-OneNet-Scanned: by amavisd-new at egw1.onenet.net Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id i5HDtSDR017811 X-Mailman-Approved-At: Thu, 17 Jun 2004 08:55:53 -0500 Subject: [Cobo] FW: Fiscal Year End Preparation - Budget Checking & Matching Exceptions X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.1.3 Precedence: list List-Id: List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Thu, 17 Jun 2004 13:55:28 -0000 -----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, June 17, 2004 7:50 AM To: core-general@youroklahoma.com Subject: Fiscal Year End Preparation - Budget Checking & Matching Exceptions Communication Liaison; This message is for both your Accounts Payable and Procurement Users As a part of preparing for the Fiscal Year End, there are a couple of steps that need to occur, and the Financials Team needs the agencies to start addressing these issues now so that when we get to June 30th everything will run smoothly. Budget Checking - All Budget Checking Errors will need to be cleaned up within Requisitions, Purchase Orders, Vouchers, and Deposit Entries. This may involve correcting the funding distribution within the document or deleting/cancelling/closing the document that contains the budget checking exceptions. Note: In regards to Requisitions and Purchase Orders, please follow the steps regarding cancelling the lines rather than the entire document. Matching - All Matching Exceptions will need to be resolved so that the Vouchers can be processed through Posting, Journal Generation, and GL Posting. The training manuals and quick tips provide information about how to correct errors or exceptions and how to resolve. Following is the CORE website link to the Matching Errors file called AP Error and Matching Rule Descriptions. http://www.youroklahoma.com/coreoklahoma/areas_ap.html Since there is such a large quantity of exceptions in many of the agencies, the exception need to be resolved as soon as possible before the year-end procedures begin. The Financial Team will provide additional steps that may involve agencies for Fiscal Year End. Both the GL & AP Teams are currently working on checklists to address all Fiscal Year End issues. Brenda Bolander, Financial Lead 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@osf.state.ok.us From bleflore@osrhe.edu Thu Jun 17 09:50:56 2004 Received: from egw1.onenet.net (egw1.onenet.net [164.58.253.66]) by lists.onenet.net (8.12.10+Sun/8.12.8) with ESMTP id i5HEouDR018360 for ; Thu, 17 Jun 2004 09:50:56 -0500 (CDT) Received: from localhost (localhost [127.0.0.1]) by egw1.onenet.net (Postfix) with ESMTP id 0548B16DFC for ; Thu, 17 Jun 2004 10:12:34 -0500 (CDT) Received: from egw1.onenet.net ([127.0.0.1]) by localhost (egw1 [127.0.0.1]) (amavisd-new, port 10024) with LMTP id 20235-03-10 for ; Thu, 17 Jun 2004 10:12:33 -0500 (CDT) Received: from fes.osrhe.edu (fes.osrhe.edu [164.58.253.165]) by egw1.onenet.net (Postfix) with ESMTP id 46B0616DE5 for ; Thu, 17 Jun 2004 10:12:33 -0500 (CDT) Received: from shrike.osrhe.edu ([10.10.253.6]) by fes.osrhe.edu with Microsoft SMTPSVC(6.0.3790.0); Thu, 17 Jun 2004 10:10:39 -0500 X-MimeOLE: Produced By Microsoft Exchange V6.5.6944.0 Content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" Date: Thu, 17 Jun 2004 10:10:51 -0500 Message-ID: <42B50B41B897BB4B812EAA307767FBF6038516@SHRIKE> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Change to Fiscal Year End Procedures, System Available on 7/2 Thread-Index: AcRUei7KZM/YiLyTQKaf/P1u4Y43/AAAvlrw From: "LeFlore, Bobby" To: "Council of Business Officers" , "Smith, Darlene" , "Haley, Julie" , "K Holmes" , "Sheli Byfield" X-OriginalArrivalTime: 17 Jun 2004 15:10:39.0084 (UTC) FILETIME=[3FC692C0:01C4547D] X-OneNet-Scanned: by amavisd-new at egw1.onenet.net Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id i5HEouDR018360 X-Mailman-Approved-At: Thu, 17 Jun 2004 09:51:18 -0500 Cc: Subject: [Cobo] FW: Change to Fiscal Year End Procedures, System Available on 7/2 X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.1.3 Precedence: list List-Id: List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Thu, 17 Jun 2004 14:50:57 -0000 -----Original Message----- From: owner-core-general@youroklahoma.com [mailto:owner-core-general@youroklahoma.com]On Behalf Of Julie.Dvorak@osf.state.ok.us Sent: Thursday, June 17, 2004 9:45 AM To: CORE-General@youroklahoma.com Subject: Change to Fiscal Year End Procedures, System Available on 7/2 It was previously reported in the Fiscal Year End Procedures email, under the "Expenditures" procedures, "New vouchers may be created beginning on Thursday, July 1, although the system will be unavailable on Friday July 2 while we perform load testing and balancing. Since July 5 will be recognized as a State Holiday, business will resume on Tuesday, July 6." It has been determined that the system WILL be available on Friday, July 2. Julie Dvorak OSF CORE From bleflore@osrhe.edu Thu Jun 17 11:26:21 2004 Received: from egw1.onenet.net (egw1.onenet.net [164.58.253.66]) by lists.onenet.net (8.12.10+Sun/8.12.8) with ESMTP id i5HGQLDR019180 for ; Thu, 17 Jun 2004 11:26:21 -0500 (CDT) Received: from localhost (localhost [127.0.0.1]) by egw1.onenet.net (Postfix) with ESMTP id C891316DFF for ; Thu, 17 Jun 2004 11:47:59 -0500 (CDT) Received: from egw1.onenet.net ([127.0.0.1]) by localhost (egw1 [127.0.0.1]) (amavisd-new, port 10024) with LMTP id 18006-06-2 for ; Thu, 17 Jun 2004 11:47:57 -0500 (CDT) Received: from fes.osrhe.edu (fes.osrhe.edu [164.58.253.165]) by egw1.onenet.net (Postfix) with ESMTP id A913116DDD for ; Thu, 17 Jun 2004 11:47:57 -0500 (CDT) Received: from shrike.osrhe.edu ([10.10.253.6]) by fes.osrhe.edu with Microsoft SMTPSVC(6.0.3790.0); Thu, 17 Jun 2004 11:46:02 -0500 X-MimeOLE: Produced By Microsoft Exchange V6.5.6944.0 Content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: text/plain; charset="iso-8859-1" Date: Thu, 17 Jun 2004 11:46:15 -0500 Message-ID: <42B50B41B897BB4B812EAA307767FBF6038518@SHRIKE> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Index: AcRUheFZ+zYmmx2jSfCZNvAQeU9aPQABKJlA From: "LeFlore, Bobby" To: "Council of Business Officers" , "Smith, Darlene" , "Haley, Julie" , "K Holmes" , "Sheli Byfield" X-OriginalArrivalTime: 17 Jun 2004 16:46:02.0218 (UTC) FILETIME=[930784A0:01C4548A] X-OneNet-Scanned: by amavisd-new at egw1.onenet.net Content-Transfer-Encoding: 8bit X-MIME-Autoconverted: from quoted-printable to 8bit by lists.onenet.net id i5HGQLDR019180 X-Mailman-Approved-At: Thu, 17 Jun 2004 12:48:58 -0500 Cc: Subject: [Cobo] FW: X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.1.3 Precedence: list List-Id: List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Thu, 17 Jun 2004 16:26:21 -0000 -----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, June 17, 2004 11:10 AM To: core-general@youroklahoma.com Subject: Communication Liaison: This is an urgent message for both your Accounts Payable and Procurement users Following are the reports needed to identify the errors for both the clean up of the Purchasing Errors and Accounts Payable Voucher Errors. Purchasing Budget Error Report Directions: The path to run the query is as follows: Reporting Tools - Query - Query Viewer The query names are: OCP_REQ_BUDGET_ERRORS OCP_PO_BUDGET_ERRORS You will be prompted to put in the Business Unit. Accounts Payable Voucher Budget and Matching Error Report Directions: The path to run the queries are as follows: Accounts Payable - Reports - Vouchers The query names are: Budget Checking Error Report Match Errors Report As a part of preparing for the Fiscal Year End, there are a couple of steps that need to occur, and the Financials Team needs the agencies to start addressing these issues now so that when we get to June 30th everything will run smoothly. Budget Checking - All Budget Checking Errors will need to be cleaned up within Requisitions, Purchase Orders, Vouchers, and Deposit Entries. This may involve correcting the funding distribution within the document or deleting/cancelling/closing the document that contains the budget checking exceptions. Note: In regards to Requisitions and Purchase Orders, please follow the steps regarding cancelling the lines rather than the entire document. Matching - All Matching Exceptions will need to be resolved so that the Vouchers can be processed through Posting, Journal Generation, and GL Posting. The training manuals and quick tips provide information about how to correct errors or exceptions and how to resolve. Following is the CORE website link to the Matching Errors file called AP Error and Matching Rule Descriptions. http://www.youroklahoma.com/coreoklahoma/areas_ap.html Since there is such a large quantity of exceptions in many of the agencies, the exception need to be resolved as soon as possible before the year-end procedures begin. The Financial Team will provide additional steps that may involve agencies for Fiscal Year End. Both the GL & AP Teams are currently working on checklists to address all Fiscal Year End issues. Brenda Bolander, Financial Lead 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@osf.state.ok.us From smauck@osrhe.edu Mon Jun 28 09:36:51 2004 Received: from egw1.onenet.net (egw1.onenet.net [164.58.253.66]) by lists.onenet.net (8.12.10+Sun/8.12.8) with ESMTP id i5SEapDR011346 for ; Mon, 28 Jun 2004 09:36:51 -0500 (CDT) Received: from localhost (localhost [127.0.0.1]) by egw1.onenet.net (Postfix) with ESMTP id 22F1E16D50 for ; Mon, 28 Jun 2004 09:58:47 -0500 (CDT) Received: from egw1.onenet.net ([127.0.0.1]) by localhost (egw1 [127.0.0.1]) (amavisd-new, port 10024) with LMTP id 20053-05-2 for ; Mon, 28 Jun 2004 09:58:45 -0500 (CDT) Received: from fes.osrhe.edu (fes.osrhe.edu [164.58.253.165]) by egw1.onenet.net (Postfix) with ESMTP id 1709016D4F for ; Mon, 28 Jun 2004 09:58:45 -0500 (CDT) Received: from shrike.osrhe.edu ([10.10.253.6]) by fes.osrhe.edu with Microsoft SMTPSVC(6.0.3790.0); Mon, 28 Jun 2004 09:56:59 -0500 X-MimeOLE: Produced By Microsoft Exchange V6.5.6944.0 Content-class: urn:content-classes:message MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----_=_NextPart_001_01C45D20.299E4FCC" Date: Mon, 28 Jun 2004 09:56:59 -0500 Message-ID: <42B50B41B897BB4B812EAA307767FBF60AB51C@SHRIKE> X-MS-Has-Attach: X-MS-TNEF-Correlator: Thread-Topic: Capital Sub-activity Reports/FY05 Budget entry Thread-Index: AcRdICmf17lcNjglTOiPjMHv/yQ18Q== From: "Mauck, Sheri" To: "Council of Business Officers" X-OriginalArrivalTime: 28 Jun 2004 14:56:59.0184 (UTC) FILETIME=[299F0300:01C45D20] X-OneNet-Scanned: by amavisd-new at egw1.onenet.net X-Mailman-Approved-At: Mon, 28 Jun 2004 09:37:16 -0500 Subject: [Cobo] Capital Sub-activity Reports/FY05 Budget entry X-BeenThere: cobo@lists.onenet.net X-Mailman-Version: 2.1.3 Precedence: list List-Id: List-Unsubscribe: , List-Archive: List-Post: List-Help: List-Subscribe: , X-List-Received-Date: Mon, 28 Jun 2004 14:36:52 -0000 This is a multi-part message in MIME format. ------_=_NextPart_001_01C45D20.299E4FCC Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Please pass along the following information on the ICS report on Capital = Sub-activity Balances to the appropriate staff members. OSF is = currently populating the old ICS Budgeting system with the current = expenditure information from the People Soft system. They are working =