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<p class="MsoNormal"><span style="color:#1F497D">Good morning.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">There is an additional Cobj affected by the change proposed below. D10 Cobj 6093 (Distribution to OHSU-Comp Unit) currently points to Govt GAAP Source/Object 6100 (Special Payments); we propose the Cobj point
to Govt GAAP Source/Object 6125 (Intergovernmental).<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">Please include D10 Cobj 6093 with the below D10 Cobjs when determining whether your agency will be impacted by the proposed profile changes. Thank you.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D">s<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b>From:</b> CAFR-Contacts-News <cafr-contacts-news-bounces@listsmart.osl.state.or.us>
<b>On Behalf Of </b>CHASE Stacey A * DAS via CAFR-Contacts-News<br>
<b>Sent:</b> Tuesday, May 28, 2019 9:59 AM<br>
<b>To:</b> CAFR-contacts-news@listsmart.osl.state.or.us<br>
<b>Subject:</b> [CAFR-Contacts-News] Request for Agency Feedback (due 6/7/19) - Intergovernmental D10 Cobjs<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="color:black">Good morning.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">SARS is evaluating options for separately reporting intergovernmental transactions in the governmental financial statements. The most efficient option identified includes redirecting a number of D10 comptroller
objects (Cobj) to a new D08 GAAP source/object. Below is a list of the affected Cobjs and the current and proposed
<u>Governmental (Govt)</u> D08 GAAP source/objects for each.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black"><img width="708" height="296" style="width:7.375in;height:3.0833in" id="Picture_x0020_1" src="cid:image001.jpg@01D5154C.DFFCC480"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:black"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="color:black">As part of our evaluation process, we would like to know if redirecting the above affected Cobjs will impact state agencies. For example, does your agency use the D08 GAAP source/object profile to report information
internally or externally? If so, how will redirecting the affected Cobjs impact your reporting processes?<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Please provide feedback via email to <a href="mailto:Stacey.A.Chase@oregon.gov">
Stacey.A.Chase@oregon.gov</a> <b>by end of day Friday<span style="color:black">, June 7, 2019</span></b>. Thank you.<o:p></o:p></p>
<p class="MsoNormal">s<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>Stacey A. Chase<o:p></o:p></b></p>
<p class="MsoNormal">Senior Financial Reporting & Policy Analyst<o:p></o:p></p>
<p class="MsoNormal">Chief Financial Office<o:p></o:p></p>
<p class="MsoNormal">Department of Administrative Services<o:p></o:p></p>
<p class="MsoNormal">Phone: (503) 947-8567<o:p></o:p></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif"><a href="https://www.oregon.gov/das/financial/acctng/pages/index.aspx"><span style="color:blue">https://www.oregon.gov/das/financial/acctng/pages/index.aspx</span></a><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"><span style="font-size:10.0pt;font-family:"Arial",sans-serif">Data Classification: Level 1 - Published</span><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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