[ACFR-contacts-news] Confirming Outstanding Balances between Public Universities and State Agencies

[HAMILTON Robert W * DAS]

Good afternoon ACFR contacts,

As a reminder, please complete the initial confirmation of outstanding balances between public universities (including OHSU) and state agencies by close of business this Thursday, July 21. OAM 15.51.00<https://www.oregon.gov/das/Financial/Acctng/Documents/15.51.00.pdf>, Accounting and Financial Reporting: Outstanding Balances with Component Units, provides the guidance on what should be reported. Contact information is available on the ACFR Contacts List<https://www.oregon.gov/das/Financial/Acctng/Documents/ACFR_Contacts.pdf>.

If there is late arriving information, or if something needs to change, please complete that communication no later than Wednesday, August 10.

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

Thanks,

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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