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<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Hello CAFR Contacts,
</span><span style="color:#1F497D"><o:p></o:p></span></p>
<pre><o:p> </o:p></pre>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">The statewide balancing reports have been updated and posted to the web. The reports contain data through
<b><span style="color:#1F497D">September 22, 2017</span></b>. <o:p></o:p></span></p>
<pre><span style="font-size:11.0pt;font-family:"Arial",sans-serif"><o:p> </o:p></span></pre>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">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.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:black">The reports can be accessed through the following link:</span><span style="font-family:"Arial",sans-serif;color:navy">
<a href="http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx">http://www.oregon.gov/das/Financial/Acctng/Pages/Balancing.aspx</a><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif;color:navy"><o:p> </o:p></span></p>
<p class="MsoNormal"> <span style="font-family:"Arial",sans-serif;color:navy">I</span><span style="font-family:"Arial",sans-serif">f you have any questions, please contact your SARS analyst.</span><o:p></o:p></p>
<pre><o:p> </o:p></pre>
<p class="MsoNormal"><span style="font-family:"Arial",sans-serif">Thank you.<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">Rob</span><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;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">Robert W. Hamilton, CPA<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Statewide Accounting and Reporting Services Manager</span></b><b><span style="font-family:"Verdana",sans-serif;color:#353535"><o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Chief Financial Office</span><o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif;color:#353535">Department of Administrative Services</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">Phone: (503) 373-0299<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:8.0pt;font-family:"Verdana",sans-serif"><a href="http://www.oregon.gov/DAS/financial/acctng"><span style="color:blue">http://www.oregon.gov/DAS/financial/acctng</span></a><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>
<p class="MsoNormal"><o:p> </o:p></p>
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