Agency fiscal & payroll staff are invited to attend a Teams meeting hosted by the Office of Accounts & Reports on December 13th from 10:00 a.m. until 12:00 p.m. The agenda for the meeting is as follows:
Finance/Procurement Topics:
- Office of Procurement & Contract reminders
- Audit Services reminders & best practices
- W-9 for 1099 purposes
- SMART Reporting Catalog
- ARPA update
- eCivis introduction and survey
- Fraud, ACH and DA-130 changes
Finance/Payroll Topics:
- Transition of OAR Forms to DocuSign (DA-115/DA-130)
- Internal Controls & Compliance update
- Setoff reminders
Payroll Topics:
- Payroll calendar year-end deadlines
- Paycheck modeler
- Electronic W-2s
Agencies are encouraged to establish their own calendar invite to ensure all appropriate agency staff are invited to attend.
We look forward to meeting with you!
The Office of Accounts & Reports
