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<p class="MsoNormal"><span style="font-family:"Arial","sans-serif"">Hi Everyone,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:black">Just a reminder concerning the FY 2012 year-end training.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif"">Date:
</span></b><span style="font-family:"Arial","sans-serif";color:black">Tuesday, June 19, 2012</span><span style="font-family:"Arial","sans-serif""><o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif"">Time:
</span></b><span style="font-family:"Arial","sans-serif"">9:00 a.m. to Noon <span style="color:#1F497D">
<o:p></o:p></span></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif"">Location:</span></b><span style="font-family:"Arial","sans-serif""> Labor & Industries Building<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in;text-indent:.5in"><span style="font-family:"Arial","sans-serif"">Conference Room 260<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in;text-indent:.5in"><span style="font-family:"Arial","sans-serif"">350 Winter Street NE<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-margin-top-alt:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:.5in;text-indent:.5in">
<span style="font-family:"Arial","sans-serif"">Salem, OR<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif"">CPE:
</span></b><span style="font-family:"Arial","sans-serif"">CPE will be provided based on a 50-minute training hour.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif"">Cost:
</span></b><span style="font-family:"Arial","sans-serif"">Free<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif";color:red">Gold Star:
</span></b><b><span style="font-family:"Arial","sans-serif"">To earn the Gold Star, each agency included in the CAFR must send at least one CAFR accountant to this training. If you have concerns, please check with your SARS analyst.<span style="color:red"><o:p></o:p></span></span></b></p>
<p class="MsoNormal" style="margin-bottom:6.0pt"><b><span style="font-family:"Arial","sans-serif";color:black">Tentative Agenda:</span></b><b><span style="font-family:"Arial","sans-serif";color:black"><o:p></o:p></span></b></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">What's New for 2012<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Schedule of Report Updates<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Federal OAM Review<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">SEFA Reports and Queries
<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Statewide Balancing<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Reviewing GAAP Offsets<o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Changes to Disclosure Forms</span><span style="font-family:"Arial","sans-serif";color:black"><o:p></o:p></span></p>
<p class="MsoListParagraph" style="text-indent:-.25in;mso-list:l1 level1 lfo2"><![if !supportLists]><span style="font-family:Symbol;color:black"><span style="mso-list:Ignore">·<span style="font:7.0pt "Times New Roman"">
</span></span></span><![endif]><span style="font-family:"Arial","sans-serif";color:black">Using Wells Fargo Statements for Cash/Investments Disclosures
<br>
</span><span style="font-family:"Arial","sans-serif";color:black"> <o:p>
</o:p></span></p>
<p class="MsoNormal" style="margin-left:1.1in;text-indent:-1.1in"><b><span style="font-family:"Arial","sans-serif"">Registration:</span></b><span style="font-family:"Arial","sans-serif""> Please log into<b> iLearnOregon
</b>at<b> <a href="https://ilearn.oregon.gov">https://ilearn.oregon.gov</a> </b>and search for
<span class="h11"><span style="color:black">DAS-SCD-SARS: 2012 Fiscal Year-End Training</span></span><span class="h11"><span style="color:black">
</span></span>in the <i>Course Catalog</i>. <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-left:1.1in;text-indent:-1.1in"><span style="font-family:"Arial","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal" style="margin-left:.5in"><span style="font-size:10.0pt;font-family:"Arial","sans-serif";color:black">(NOTE: Registration for this event will be coordinated through iLearnOregon using the link provided above. Registrants will need an active
iLearnOregon account to complete the registration process. If you do not already have an iLearnOregon account, you can find information on how to create an account on the main log-in page for iLearnOregon.</span><span style="font-size:10.0pt;font-family:"Arial","sans-serif""><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif"">Thanks,<br>
Kathy<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial","sans-serif""><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Kathryn Ross</span></b><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Statewide Accounting & Reporting Manager</span></b><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Oregon State Controller's Division</span><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">155 Cottage Street NE, U-50</span><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Salem, OR 97301</span><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:red">NEW Phone: (503) 373-0265<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Fax: (503) 378-3514</span><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><a href="http://oregon.gov/DAS/SCD/SARS"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif"">http://oregon.gov/DAS/SCD/SARS</span></a><span style="font-size:8.0pt"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt"> <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana","sans-serif";color:#353535">Data Classification: Level 1 - Published</span> <o:p></o:p></p>
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