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The State Regents' office compiles a strategic plan on behalf of the
system, so we will be sending over that document to the State Auditor's
office.

=20

We have talked with the staff and they have assured us that this
document will satisfy their needs as requested in the letters that have
been received by the Chief Financial Officer this week.

=20

=20


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<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
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font-family:Arial'>The State Regents&#8217; office compiles a strategic =
plan on
behalf of the system, so we will be sending over that document to the =
State
Auditor&#8217;s office.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
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us that
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have
been received by the Chief Financial Officer this =
week.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
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From smauck@osrhe.edu Fri Feb 18 10:10:10 2005
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Thread-Topic: Capital Bond Listing--Important!
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From: "Mauck, Sheri" <smauck@osrhe.edu>
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We have been asked to document the "reimbursement resolutions" that are
required for bond proceed reimbursements on projects that are on the
current capital bond project listing that have been completed or will be
completed prior to the receipt of bond proceeds.  The reimbursement
language should be approved by each of the institutional governing board
prior to the expenditures of any funds.

=20

Please let me know the following things by email response:

=20

1.  Does your institution expect reimbursement for any completed
projects that are on the current listing from potential bond proceeds?
Please send a response listing those projects.

=20

2.  Do you have a documented reimbursement resolution on file with
governing board approval that would be dated prior to expenditures of
funds expected to be reimbursed by bond funds for each of the listed
projects?

=20

This is very important and should be address very quickly, as we may
need to substitute projects and bill language to avoid forfeiture of
bond proceeds.  Please let me know as soon as possible the situation at
each of your institutions.  Thanks.


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<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>We have been asked to document the =
&#8220;reimbursement
resolutions&#8221; that are required for bond proceed reimbursements on
projects that are on the current capital bond project listing that have =
been
completed or will be completed prior to the receipt of bond =
proceeds.&nbsp; The
reimbursement language should be approved by each of the institutional
governing board <u>prior to the expenditures of any =
funds.</u><o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>Please let me know the following things by email =
response:<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>1.&nbsp; Does your institution expect reimbursement =
for any
completed projects that are on the current listing from potential bond
proceeds?&nbsp; Please send a response listing those =
projects.<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>2.&nbsp; Do you have a documented reimbursement =
resolution on
file with governing board approval that would be dated prior to =
expenditures of
funds expected to be reimbursed by bond funds for each of the listed =
projects?<o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>This is very important and should be address very =
quickly,
as we may need to substitute projects and bill language to avoid =
forfeiture of
bond proceeds.&nbsp; Please let me know as soon as possible the =
situation at each of
your institutions.&nbsp; Thanks.<o:p></o:p></span></font></p>

</div>

</body>

</html>

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Thread-Topic: National Guard Fee Waiver Report FY05
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Please coordinate internally for the appropriate person to complete the
National Guard Fee Waiver Report for the current fiscal year.  Attached
are the survey form and memo with the related data for this year's
collection period. =20

=20

The collection form will be found at the following URL address: =20
http://survey.osrhe.edu/cgi-bin/guard_waivers.html    =20


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<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>Please coordinate internally for the appropriate =
person to
complete the National Guard Fee Waiver Report for the current fiscal
year.&nbsp; Attached are the survey form and memo with the related data =
for
this year&#8217;s collection period.&nbsp; <o:p></o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'><o:p>&nbsp;</o:p></span></font></p>

<p class=3DMsoNormal><font size=3D2 face=3DArial><span =
style=3D'font-size:10.0pt;
font-family:Arial'>The collection form will be found at the following =
URL
address:&nbsp; <a =
href=3D"http://survey.osrhe.edu/cgi-bin/guard_waivers.html">http://survey=
.osrhe.edu/cgi-bin/guard_waivers.html</a>&nbsp;&nbsp;&nbsp;&nbsp;
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