(CC) OSS Inquiry Reassignments Table

Inquiry Type

Provider Group

Individual

Key Words

Accounts Payable (AP)

State Accounting - AP

Vicki Brigham

  • Payments

  • Travel Rule Interpretation

  • INFO#'s

 

Accounts Payable (AP)

 

RACM - AP

Greg Miller

  • EDI Voucher

 

Accounts Payable (AP)

 

RACM - AP

Jason Bartholow

  • Payment Cards

Account Receivable (AR)

State Accounting - AR/BI

Vicky Baker

  • AR Reports
  • Receivable
  • ISTV (side being paid)
  • Deposit
  • Deposit ID
  • Revenue

Asset Management (AM)

General Services Division - Asset Management

James Yagodich

  • Asset
  • Retirement
  • Capital Asset
  • Stewardship Asset
  • Requisition/Shipping Codes

Budget Planning Center (BPM)

BPM

Tracy Najera

  • Operating Budget
  • Budget Line Item

Budget Planning Center (BPM)

BPM

Erica Thomas

  • Budget Planning Center/Model

Enterprise Learning Management (ELM)

OBM Training Academy

Sherry Smith

  • FIN AP, AR, GL, Billing training courses

Enterprise Learning Management (ELM)

DRC

Don Dewitt

  • DRC training support

Enterprise Learning Management (ELM)

HCMART

Rusty Martin

  • ELM Security Forms

Enterprise Learning Management (ELM)

HCMART

Rusty Martin

  • ELM Technical, System Issues, Error Messages

Enterprise Learning Management (ELM)

GSD Training

James Yagodich

  • FIN AM, PO Courses

Enterprise Learning Management (ELM)

HCMART

Katherine VanHoose

  • ELM Catalog Items

Enterprise Performance Management (EPM)

EPM - BI

Michael Frost

  • eLearning content (lessons or topics)
  • Learner's Guides
  • COGNOS or EPM Training

Enterprise Performance Management (EPM)

EPM - BI

Derek Bridges

  • COGNOS or EPM Technical

General Ledger (GL)

State Accounting - GL

Melvin Striblin

  • ChartField
  • Redistribute money
  • Budget Correction
  • GL Reports
  • Requisition
  • Spreadsheet Journal
  • Commitment Control
  • General Ledger
  • Budget Journals
  • Actuals
 

General Ledger (GL)

State Accounting - GL

Diana Hunter

  • Cash Balances

General Ledger (GL)

OBM Budget Analyst

Agency Budget Analyst

  • Allotments

General Ledger (GL)

State Accounting - GL

Tom Foster

  • Appropriations

Miscellaneous

BCMH

Betty Fullum

  • Payment questions regarding Bureau for Children with Medical Handicaps (BCMH)

Purchase Orders (PO)

State Accounting -PO

Melvin Striblin

  • Subsidy

  • Capital Project

  • Bid Number

  • ISTV (side making payment)

  • Controlling Board

  • Personal Service Contract

  • Higher Education

  • "OBM Enters my Requisitions"

  • "I'm not online with OAKS"

Purchasing

General Services Division - Purchasing

James Yagodich*

 

*evenings and weekends contact OIT Helpdesk (614-466-6930)

  • Dispatch PO
  • Threshold error
  • Encumbrance
  • Contract
  • PO Receipt