[Cobo] FW: Higher Education Employer Processing and Reporting - Additional Files

[Mauck, Sheri]

From: Office of Management and Enterprise Services [mailto:servicedesk at info.omes.ok.gov]
Sent: Thursday, August 27, 2015 11:47 AM
To: Mauck, Sheri
Subject: Higher Education Employer Processing and Reporting - Additional Files


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27 Aug 2015
1145 HRS

Information for Higher Education Employer Processing and Reporting

Attached are files to assist in preparation for the change in payroll processing and reporting beginning January 1, 2016.  The descriptions of the files are:

1.  Example Payroll Claim Revised 08262015.docx - Revised example to show correct claim  number and certification required.

2.  Sample Fed Tax Payment Worksheet.xlsx - Example of how federal tax payments can be organized for processing.

3.  OMES FORM 301JE System Access Request Rev Oct 2012.doc - Security form for journal entry access to enter federal tax payments.

  *   Sample Fed Tax Payment Worksheet.xlsx<http://links.govdelivery.com:80/track?type=click&enid=ZWFzPTEmbWFpbGluZ2lkPTIwMTUwODI3LjQ4NDgyNDIxJm1lc3NhZ2VpZD1NREItUFJELUJVTC0yMDE1MDgyNy40ODQ4MjQyMSZkYXRhYmFzZWlkPTEwMDEmc2VyaWFsPTE3NTQwMTUyJmVtYWlsaWQ9c21hdWNrQG9zcmhlLmVkdSZ1c2VyaWQ9c21hdWNrQG9zcmhlLmVkdSZmbD0mZXh0cmE9TXVsdGl2YXJpYXRlSWQ9JiYm&&&103&&&http://content.govdelivery.com/attachments/OKOMES/2015/08/27/file_attachments/420200/Sample%2BFed%2BTax%2BPayment%2BWorksheet.xlsx>
  *   OMES FORM 301JE System Access Request Rev Oct 2012.doc<http://links.govdelivery.com:80/track?type=click&enid=ZWFzPTEmbWFpbGluZ2lkPTIwMTUwODI3LjQ4NDgyNDIxJm1lc3NhZ2VpZD1NREItUFJELUJVTC0yMDE1MDgyNy40ODQ4MjQyMSZkYXRhYmFzZWlkPTEwMDEmc2VyaWFsPTE3NTQwMTUyJmVtYWlsaWQ9c21hdWNrQG9zcmhlLmVkdSZ1c2VyaWQ9c21hdWNrQG9zcmhlLmVkdSZmbD0mZXh0cmE9TXVsdGl2YXJpYXRlSWQ9JiYm&&&104&&&http://content.govdelivery.com/attachments/OKOMES/2015/08/27/file_attachments/420201/OMES%2BFORM%2B301JE%2BSystem%2BAccess%2BRequest%2BRev%2BOct%2B2012.doc>
  *   Example Payroll Claim Revised 08262015.docx<http://links.govdelivery.com:80/track?type=click&enid=ZWFzPTEmbWFpbGluZ2lkPTIwMTUwODI3LjQ4NDgyNDIxJm1lc3NhZ2VpZD1NREItUFJELUJVTC0yMDE1MDgyNy40ODQ4MjQyMSZkYXRhYmFzZWlkPTEwMDEmc2VyaWFsPTE3NTQwMTUyJmVtYWlsaWQ9c21hdWNrQG9zcmhlLmVkdSZ1c2VyaWQ9c21hdWNrQG9zcmhlLmVkdSZmbD0mZXh0cmE9TXVsdGl2YXJpYXRlSWQ9JiYm&&&105&&&http://content.govdelivery.com/attachments/OKOMES/2015/08/27/file_attachments/420125/Example%2BPayroll%2BClaim%2BRevised%2B08262015.docx>

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