[ACFR-contacts-news] SWB Reports

[HAMILTON Robert W * DAS]

Hello ACFR Contacts,


The statewide balancing reports have been updated and posted to the web. The reports contain data through December 16, 2022.


Please use these reports to monitor your agency's records and work with other agencies to correct any transactions that are out of balance at the statewide level or that have an incorrect GASB 38 code.

The reports can be accessed through the following link: http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx<https://gcc02.safelinks.protection.outlook.com/?url=http%3A%2F%2Fwww.oregon.gov%2Fdas%2FFinancial%2FAcctng%2FPages%2FBalancing.aspx&data=05%7C01%7CRobert.W.HAMILTON%40das.oregon.gov%7Cb301cd8271f141f36a0208dacbea9750%7Caa3f6932fa7c47b4a0cea598cad161cf%7C0%7C0%7C638046505665704679%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C2000%7C%7C%7C&sdata=KJJu3lUBxkt1r15BrQvqkcI0jRadKy7EnASWJmc34ho%3D&reserved=0>

If you have any questions, please contact your SARS analyst.


Thank you.

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Cell: (971) 719-3031
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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