DCAR Newsletters
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Volume 20, FY 2010
No. 3 - Nov. 2, 2009 (.doc, 10 pp,152 KB)
No. 3 - Nov. 2, 2009 (.pdf, 10 pp, 82 KB)
- FY-2010 Revenue Collections
- Lapse Date (Nov. 15) is Quickly Approaching
- Lapsed Funds
- Deadline for November Monthly Payrolls
- Refunds of Taxes for Overpayments to Employees (Form 94(P))
- Reduction of Annual Leave Hours for Overpayments
- Taxable Fringe Benefits
- Higher Education Deduction/Trailer Codes
- PeopleSoft Deduction/Trailer Codes
- Fillable OSF Form PWC now available
- New PeopleSoft Queries
- Accounts Payable Voucher Close
- Voucher Message on 1099 Vendors
- Review 1099 Reportable Transactions Report
- New Expenditure Account Code – 537150 - Shop Supplies-Non-Production
- Trip Optimizer Required for Out-of-State Vehicular Travel
- Clarification of the Federal Per Diem Rate Changes
- New Deposit Screens
- Agency Address Verification
- OSF Form 90 Revision
No. 2 - Sept. 15, 2009 (.doc, 9 pp, 279 KB)
No. 2 - Sept. 15, 2009 (.pdf, 9 pp, 212 KB)
- Federal Per Diem Rate (Meals and Lodging) Changes
- Direct Deposit of Travel – Setting up New Employee Vendor Records
- OSF Form 20R – Replacement of Statutory Canceled Warrants
- Reminder – Purchase Order Vouchers Quantities
- International ACH Transactions (IAT)
- Employee Overpayments Collected after Year End
- Taxability of Gift Cards, Certificates and Coupons
- Definition Clarification – Motor Vehicles vs Non-Motor Vehicles
- Revised Electronic Warrant Cancellation Form
- Updated Payroll Warrant Cancellation Form and Instructions
- Payroll Warrant Cancellation Procedures for Paper Warrants
- Payroll Warrant Cancellation Procedures for Direct Deposits
- Upcoming Local Training/CPE
No. 1 - July 1, 2009 (.doc, 4 pp, 87 KB)
No. 1 - July 1, 2009 (.pdf, 4 pp, 36 KB)
- Late Payment to Vendors – New Interest Rate – FY-2010
- Transfers in FY10 for FY09 Collections
- Intragency Transfers and Deposits
- 340 Fund Disbursements
- July 8, 2009 Audio Conference – Financial Reporting
- July 16, 2009 Audio Conference – ARRA Administrative Costs
Volume 19, FY-2009
No. 9 - June 15, 2009 (.doc 9 pp, 243 KB)
No. 9 - June 15, 2009 (.pdf, 9 pp, 65 KB)
- Fiscal Year End Payroll Processing - Legacy
- Fiscal Year End Funding Changes on PS Payroll
- Fiscal Year End Miscellaneous Claim Vouchers and Orders Processing
- Changes is State Share of Oklahoma Public Employees Retirement
- Changes in Employer Contribution Rate for Justices and Judges Retirement System
- Changes in Fees for Deferred Plans
- Federal Minimum Wage Changes
- Creditor Garnishments
- Schedule of FY-2010 Monthly Pay Periods
- Schedule of FY-2010 Bi-Weekly Pay Periods - Non Higher Ed
- Schedule of FY-2010 Bi-Weekly Pay Periods - Higher Ed
- Combination Edit Rule for Account Code 400000
- HB 2016 - DCS 'Trip Optimizer System' - Revised OSF Form 19
- E-mailing Vendor Information
- GAAP Financial Reporting Changes for Fiscal Year 2009
No. 8 - May 28, 2009 (.doc, 7 pp, 108 KB)
No. 8 - May 28, 2009 (.pdf, 7 pp, 57 KB)
- 2009 IRS Form W-4, Employee’s Withholding Allowance Certificate
- W-2 Forms
- Final Pay for Terminated Employees
- Clearing Account and Agency Special Account Reconciliation
- OSF Form VEND
- Regular Supplier Vendors – TIN and Name Errors
- Adding State Employee Vendor Records
- After Employee Record is Converted to Direct Deposit
- Accounts Payable Year-End Preparations
- Voucher Invoice IDs
- Correction – Credit Invoices
- Change to the Accounts Payable Voucher
- Purchase Order Vouchers Quantities
- REVISED Electronic Warrant Cancellation Form
- Upcoming Local Training/CPE
No. 7 - April 22, 2009 (.doc, 4 pp, 83 KB)
- PO Receiving Selection – Removal of ‘Do Not Receive” Option
- Voucher Batches
- Correction – Credit Invoices
- 1099 Tax Information Quarterly Report
- Off-Cycle Processing
- OFMA Meeting – May 7, 2009
- Archiving
No. 6 - March 12, 2009 (.doc, 8 pp, 103 KB)
No. 6 - March 12, 2009 (.pdf, 8 pp, 56 KB)
- Revised Form I-9, Employment Eligibility Verification
- IRS Tax Tables
- 2008 W-2 Corrections
- Vouchers from Remote Agencies – Funding Record File Edit Implementation
- Purchase Orders and Receiving
- Document Tolerance Exception Report
- Accounts Payable Periods
- State Employees – Direct Deposit of Travel Payments
- Post Audit Program – Common Audit Findings
- HECLM Vendor Interface Changes (Nightly Vendor Interface/PS Job OCP243AP)
No. 5 - Jan. 21, 2009 (.pdf, 6 pp, 59 KB)
- Employee Tax Refunds
- Correcting W-2’s
- Reporting Requirements for Repayments of Prior Year Wage Amounts
- Employee IRS Forms W-4 and W-5
- OSF Form 94P, Request for Overpayment of Funds
- Limit Use of Authority Orders
Travel Direct Deposits and Payroll System Bank Account Information
- Announcing eSupplier
- New Segregation of Duties Statement on OSF Security Forms
- New “Cash Basis Financial Statement” Available in PeopleSoft
- Completion of the Comprehensive Annual Financial Report for FY-2008
- OFMA Meeting – Feb. 5, 200
No. 4 - Dec. 9, 2008 (.doc, 12 pp, 176 KB)
- Tax Reporting Information for 2008
- W-2 and small99 Pick Up Instructions
- Parking and Security Issues
- Envelopes
- 2008 – small99 Report
- small99-MISC Reporting for ASA Accounts and P-Cards
- small99 File Format – Outside Agencies
- OSF Contact Information
- Payroll – End of Calendar Year 2008
- Payroll – Calendar Year 2009
- Agency Address Verification
- Refunds of Taxes for Overpayments to Employees (Form 94)
- Backup Withholding
- Correcting W-2’s
- 2009 Payroll Warrant Cancellations
- 2009 Rates and Maximums
- PeopleSoft MailDrop for Year End W-2 Processing
- Employee’s Withholding Allowance Certificate (W-4)
- Earned Income Credit Advance Payment Certificate (W-5)
- Reduction of Annual Leave Hours for Overpayments
- Federal Income Tax Withholding
- Higher Education Deduction/Trailer Codes
- PeopleSoft Deduction/Trailer Codes
- Outstanding Wages Beneficiary Designation Option
- Faxing Payroll Warrant Direct Deposits Cancellation Requests
- New Passport Card Acceptable for Employment Eligibility Verification Form (I-9)
- Mileage Reimbursement Rate for 2009
- Vouchers Must Be Listed on Batch Slip
- Revised Form MWC – Miscellaneous Warrant Cancellation
- P-Card Scheduled Pay Cycle
- Reminder – OSF Form 77 Must Be Completed Properly
- Audio Conference – Jan. 16, 2009
No. 3 - Oct. 17, 2008 (.doc, 9 pp, 109 KB)
- Faxing Payroll Warrant Direct Deposits Cancellation Requests
- OSF Form 94P, Request for Overpayment Refunds
- Employee Overpayments Collected After Year End
- PeopleSoft Payroll System Update and Cut-off Dates in November
- Deadlines for November Payrolls
- Taxable Fringe Benefits
- Taxability of Gift Cards, Certificates, and Coupons
- E-filing Seminars
- PeopleSoft Payroll Funding Correction Form
- Lapse Date (Nov. 15) is Fast Approaching
- Lapsed Funds
- Notice of Reinstatement of Document Tolerance
- Vouchers Without Encumbrance
- Review small99 Reportable Transactions Report
- Combined Audio Conference and OFMA Meeting – Nov. 6, 2008
No. 2 - Sept. 2, 2008 (.doc, 5 pp, 84 KB)
- New Federal CONUS Per Diem Rates – Effective Oct. 1, 2008
- New Electronic Warrant Cancellation Form
- News from OST – Stop Payment Fees on Electronic Warrant Cancellations
- Training Class for Agencies Processing Payroll through PeopleSoft
- Change in Treatment of Military Differential Wage Payments
- Recurring Part-Year Compensation
- Reminder – Contracts for Imaging/Scanning Systems – Restricted
- OMB Proposed New Federal Financial Report (FFR)
- CORE Project – Financials Phase II Kick-Off Meeting
No. 1 - Aug. 8, 2008 (.doc, 7 pp, 95 KB)
- Agency Clearing and ASA Reports
- Journal Entries on Clearing and ASA Accounts
- Required Transfers – Agency Clearing Accounts
- Improper Use of Revenue Account 400000
- Mileage Reimbursement Rate for 2008
- Late Payment to Vendors – New Interest Rate for FY-2009
- P-Card Issues for FY-2009 …….
- Voucher Batch Slips Submitted with Vouchers
- Alternate and 700 Fund Agency Voucher Batch Slips
- Updated Warrant Cancellation Instructions
- Payments to OK Capitol Improvement Authority (OCIA)
- The Oklahoma Benchmark for Finance
- Pollution Remediation Obligations to be Reported for FY-2009/CY-2008
- Federal Funding and Accountability and Transparency Act (FFATA)
Volume 18, FY-2008
No. 7, June 9, 2008 (.pdf, 11 pp, 83 KB)
- Fiscal Year End Payroll Processing – Legacy Payroll
- Fiscal Year Funding Changes on PS Payroll
- Fiscal Year End Miscellaneous Claim Vouchers and Orders Processing
- Changes in State Share of Oklahoma Public Employees Retirement
- Changes in Employer Contribution Rate for Justices and Judges Retirement System
- Change in Fees for Deferred Plans
- PeopleSoft Workers Comp Reports
- Federal Minimum Wage Changes
- Creditor Garnishments
- W-2 and W-4 Forms
- Agency Contact Information
P-Card Bank Allocation Codes
- Schedule of FY-2008 Pay Periods
- Payroll Warrant Cancellation Procedures for Direct Deposits and Paper Warrants
- Open Accounts Payable Periods
- Airline Baggage Fee
- P-Card Purchase Orders for FY-2009
- New Audit and Controls Manager
No. 6, May 8, 2008 (.pdf, 7 pp, 68 KB)
- New Combination Edit Rules
- Checks on Clearing and Agency Special Accounts
- Revenue Account 400000
- PeopleSoft Payroll Funding Corrections
- Payroll Withholding Account Reconciliation
- Attorney Garnishment Vendors
- Garnishment Vendor Form (.doc, 1 pp, 41 KB)
- Miscellaneous Vendor Items
- Higher Education Vendor File
- Enhanced Search Feature in Vendor 8.9
- Correction – Sole Source/Brand Contracts Reporting
- Revised OSF Form MWC – Request for Miscellaneous Warrant Cancellation
- Revised OSF Form 20R – Warrant Replacement Request
- 7XX Funds – OST Warrant Exceptions Report
- Accounts Payable Year-End Preparations
No. 5, March 7, 2008 (.pdf, 6 pp, 31 KB)
- OK Financial Managers Association Quarterly Meeting
- Miscellaneous Warrant Date – Reverse Previous Change
- Revised Print Voucher Report
- Reminder – Proper Invoice Numbers and One Invoice per Voucher
- Clearing Account and Agency Special Account Reconciliation
- Revised OSF Form 1933 – Sole Source/Brand Contracts
- Reporting Requirements for Repayments of Prior Year Wage Amounts
- Processing IRS Form W-4 in the Payroll System
- PeopleSoft Retirement and Final Payroll Payments
- HRMS Brown Bag Session
- Family and Medical Leave Act Update
No. 4, Jan. 23, 2008 (.pdf, 8 pp, 46 KB)
- OSF Announces OpenBooks Web site
- Pilot on the Federal Funding and Accountability Act Underway
- Annualized Pay as Nonqualified Deferred Compensation (NQDC)
- Taxability of Gift Cards, Certificates, and Coupons
- Deposit Entry – The “T” Status
- Deposit Entries not Edited
- Deposit Entry Tips
- Voucher Imaging Program
- Quantities Paid on PO Vouchers
- Vouchers with Scheduled Due Date Greater than 90 Days
- Receiving Required
- Accuracy of Invoice Information on Claim Voucher
- Contact Information on Forms
- OSF Vendor Form Updated & Reminders
- New Vendor Features in Version 8.9
- small99M Reminder
- Using Internal Controls to Improve Operations – Free Training
No. 3, Dec. 18, 2007 (.pdf, 10 pp, 58 KB)
- Tax Reporting Information for 2007
- W-2 and small99 Pick-up Instructions
- Parking and Security Issues
- Envelopes
- 2007 - small99 Reporting
- small99-MISC Reporting for ASA Accounts and P-Cards
- New small99 File Format - Outside Agencies
- OSF Contact Information
- Payroll - End of Calendar Year 2007/Payroll - Calendar Year 2008
- Agency Address Verification
- Refunds of Taxes for Overpayments to Employees (Form 94)
- Backup Withholding - Correcting W-2s
- 2008 Payroll Warrant Cancellations
- Updated Form I-9 and Employer Handbook - Effective Dec. 27, 2007
- 2008 Rates and Maximums
- Employee's Withholding Allowance Certificate (W-4)
- Earned Income Credit Advance Payment Certificate (W-5)
- Reduction of Annual Leave Hours for Overpayments
- P-Card Scheduled Pay Cycle
- Mileage Reimbursement Rate Increases for 2008/Miscellaneous Warrant Data Change
- Reason for Miscellaneous Warrant Cancellations - Reminder
- EDT (VFRA) Agency Invoices and Claim Numbers
- Reissued Miscellaneous Warrants - Reminder/Revised OSF Form 77 - Reminder
- Agency Contact Information - Please Respond ASAP - Third Request
No 2, Sept. 24, 2007 (.pdf, 14 pp, 58 KB)
- CORE Financial System Update
- Early Deadlines for November Transactions
- Correction Vouchers Submission
- Authorized Pay Groups
- Federal IRS Notice of Levy
- Federal Lodging Rate Increases
- Vendor Procedures
- WIRE Payments Only
- Instructions for Summary of Receipts and Disbursements
- Review small99 Reportable Transactions
- OSF Form 90 Revision
- HB 1804 Oklahoma Taxpayer and Citizen Protection Act of 2007
- New Payroll Account Code for Education Loan Reimbursement Incentives
- PeopleSoft Deduction/Trailer Codes
- Higher Education Deduction/Trailer Codes
- Correction to Schedule of FY 2008 Biweekly Pay Periods for Higher Education
- Employee Health Savings Account Information
- Benchmarking Data Collections Period Ending
- Oklahoma Employer Advisory Council - Tulsa Division Created
- Oklahoma Child Support Enforcement Employer Handbook
- Payroll Procedures for the Financial Reimbursement for Educational Expenses Act of 2007, HB 1114 (.pdf, 4 pp, 101 KB - Added Sept. 18, 2007)
- Forms for the Financial Reimbursement for Educational Expenses Act of 2007, HB 1114 (.doc, 2 pp, 36.5 KB - Added Sept. 18, 2007)
No. 1, Aug. 10, 2007 (.pdf, 8 pp, 42 KB)
- Travel Act Change
- Travel Vouchers Forms (OSF Form 19)
- Lodging Limited to Authorized Rates
- New Expenditure Account Code 554230
- Misc. Warrant Cancellations and Reissues
- P-Card – Travel Account Codes Restricted
- Contracts for Imaging/Scanning Systems - Restricted
- Wire Payments Only
- Payroll Claims – Submission of Original Copies – Update
- Post Payment – July 19, 2007
- Payroll Withholding Accounts
- Agency Contact Information – Please Respond ASAP
- Payroll Warrant Cancellation Procedural Changes
- Benchmark Project Workshop Comments
Volume 17, FY-2007
No. 6, June 7, 2007 (.pdf, 15 pp, 58 KB)
- Fiscal Year End Payroll Processing/Fiscal Year Funding Changes on PS Payroll
- Fiscal Year End Miscellaneous Claim Vouchers & Orders Processing
- CORE Update
- New Combination Edit Rules
- Payroll Claims - Submission of Original Copies
- Proper Voucher Submission - Rejection When Failure to Comply
- Voucher - Single Invoice
- Change in Fees for Deferred Plans
- Change in Employer Contribution Rate for Justices and Judges Retirement System
- Changes in State Share of Oklahoma Public Employees Retirement
- PeopleSoft Workers Comp Reports
- Agency Contact Information
- Schedule of FY-2008 Monthly, Bi-weekly Higher Ed, Bi-weekly Non Higher Ed, Pay Periods
- Federal Minimum Wage Changes/Creditor Garnishments/W-2 and W-4 Forms
- Reminder -- TBD Accounts/Compliance for POs/Annual Contracts/Authority orders/TBD Update
- Budget Dates on REQs and POs
- Internal Controls Corner - Some General Reminders
- Benchmarking Kickoff Meeting
No. 5, May 14, 2007 (.pdf, 8 pp, 44 KB)
- * small99 Reports
- Forms small98T and small98E Data for Higher Education Institutions
- Wire Payments Only
- 7XX Fund Transactions - Direct Entry
- Miscellaneous Warrant Cancellations
- P-Card Voucher Processing
- P-Card Scheduled Pay Cycle Revised
- Revised OSF Form 77
- Accounts Payable Housekeeping for Year-End
- New Merchant Credit Card Services
- VAX System Cut-off July 1
No. 4, Feb. 27, 2007 (.pdf, 9 pp, 54 KB)
- Income Tax Filing Date: April 17, 2007
- FY-2007 Audits and Engagement Letters
- Clearing Account and Agency Special
- Account Reconciliation
- Lost Warrant Replacements
- Vendor Lookup
- New Travel Links on Comptroller's Web page
- Per Diem Rates
- Oklahoma Mileage Table
- Per Diem Calculation Tables
- Telecommunications Refunds
- Vouchers in Recycle Status Report - Recommended Use
- 6-Digit Expenditure Detail Reports -- Revised
- Common Audit Findings
- Stat Cancelled Warrants Not Eligible for Reissue
- Advance (Pre-) Payments
- Internal Controls Corner - Some General Reminders
- Direct Deposit/Paycard
- Legacy Payroll System - Pay Period Usage
- Upcoming Audio Conference
- OFMA Meeting
No. 3, Dec. 11, 2006 (.pdf, 11 pp, 52 KB)
- Voucher Batch Slip Revision
- Oklahoma GSA Lodging Rate
- Finalizing Vouchers ONLY when POs are in Valid Budget Checking Status -- Report to Run
- Internal Controls Corner - Some General Reminders
- Vendor Information On-Line
- Mileage Reimbursement Rate Increases for 2007
- Higher Education - Independent Audit Reports - New Due Dates
- Revised Payroll Warrant Cancellation (PWC Form)
- Internet Explorer Version 7
- Payroll -End of Calendar Year 2006 and Payroll - Calendar Year 2007
- Payroll Warrant Cancellations
- Tax Reporting Information for 2006
- Important Dates for IRS Reporting Deadlines
- Parking and Security Issues/ Correcting W-2s
- OSF Contact Information and Envelopes
- Agency Address Verification
- Backup Withholding
- Refunds of Taxes for Overpayments to Employees (Form 94)
- Employee's Withholding Allowance Certificate (W-4)
- Earned Income Credit Advance Payment Certificate (W-5)
- Reduction of Annual Leave Hours for Overpayments
- W-2 and small99 Information
No. 2, Oct. 18, 2006 (.pdf, 10 pp, 45 KB)
- Proper Voucher Submission - Rejection Warning
- Revised OSF Form 90 - Proper Signature Required
- Federal Per Diem/Lodging Revisions
- OSF Form 13
- New Expenditure Account Code 553200
- Memberships, Licenses, and Certificates
- Post Audit Program
- Reports of Audit Findings
- Clearing Account and Agency Special Account Reconciliation
- Changing PO and Requisition Funding
- Oklahoma Financial Management Association
- Employee's Bank Routing/Transit Number Verification
- Higher Education Agencies Special Pay Dates
- Lapse Fund Report
- Taxable Fringe Benefits
- Employees Benefits Council (EBC) Refunds
- Withholding on Wages of Nonresident Alien Employees
- Notice of Unemployment Claims
- small99 MISC Reporting
No. 1, July 24, 2006 (.pdf, 6 pp, 36 KB)
- Refund Liabilities for Federal Funds
- Daily Deposits
- Late Payment to Vendors - New Interest Rate - FY-2007
- New OSF Form 20R - Warrant Replacement Request
- Revised OSF Form 90 - DEC and IBM System Access Authorization Request
- Oklahoma Financial Management Association (OFMA)
- Core Changes
- State Travel Voucher (OSF Form 19)
- minder - Proper Voucher Submission
- GAAP Conversion Packages and Audited Financial Statement Due Dates
- Pay Cycle Changes
- Payroll Warrants Canceled by Statute and Not To Be Reissued
- ASA/Clearing
- Update TBD Accounts on POs
Volume 16, FY-2006
No. 5, June 7, 2006 (.pdf, 10 pp, 45 KB)
- Fiscal Year End Payroll Processing
- Fiscal Year Funding Changes on PS Payroll
- CORE Payroll Systems
- Changes in Fees for Deferred Plans
- Change in Employer Contribution Rate for Justices and Judges Retirement System
- Changes in State Share of Oklahoma Public Employees Retirement
- Deposit System Changes
- W-2 Forms
- W-4 Forms
- Schedule of FY-2007 Monthly Pay Periods
- Schedule of FY-2007 Bi-Weekly Higher Education Pay Periods
- Schedule of FY-2007 Bi-Weekly Non-Higher Education Pay Periods
- Account Payable Process
- Reminder - TBD Accounts
- Replacement Warrants
- Post Audit Program
No. 4, Feb. 9, 2006 (.pdf, 8 pp, 43 KB)
- Employee's Portion of Taxes Paid by the Employer
- Deleting Signature Cards
- Payroll Claim Submission Deadline
- Deceased Employee's Earning Codes - PeopleSoft Payroll Agencies
- Payroll Reminder - PeopleSoft Payroll Agencies
- Audio Conference
- Uploading Vouchers (7XX Fund Warrant Issue Records) Files After 4 p.m.
- Claim Audit Program
- Warrant Cancellation Dates
- Reminder - Warrant Replacements in General
- Replacement of Lost of Destroyed Miscellaneous Warrants
- OFMA Quarterly Meeting
- Authority Order Vendors
- PeopleSoft Vendor Database Information
- Miscellaneous Vendor Reminders
No. 3, Dec. 9, 2005 (.pdf, 10 pp, 47 KB)
- small99 Miscellaneous Reporting
- Mileage Reimbursement Rate for 2006 - Decrease
- Payroll - End of Calendar Year 2005
- Calendar Year 2006
- Payroll Warrant Cancellations
- Rates & Maximums
- Tax Reporting Information for 2005
- Important Dates for IRS Reporting Deadlines
- Reminders
- Envelopes
- Backup Withholding
- Refunds of Taxes for Overpayments to Employees (Form 94)
- Employee's Withholding Allowance Certificate (W-4)
- Earned Income Credit Advance Payment Certificate (W-5)
- Withholding on Wages of Nonresident Alien Employees
- Change in Requirement for Copies and Faxes of Invoices
- Accuracy of Invoice Information on Claim Voucher
- Invoices --Receipt of Goods and Services Approval
- Reduction of Annual Leave Hours for Overpayments
- EDT File Layout for small99 Information
No. 2, Oct. 21, 2005 (.pdf, 6 pp, 29 KB)
- Mileage Reimbursement Rate - Temporary Increase
- Per Diem Rate Changes
- Revised Object of Expenditure Account Code Listing
- P-Card Update
- FY-2004 Audit Response Considered Satisfactory
- Grant Charges for Paid Leave (revised from November 2004 newsletter)
- Attachments, State Travel Reimbursement Rates
No. 1, Sept. 9, 2005 (.pdf, 7 pp, 42 KB)
- Vouchers with Invalid Accounts
- Late Payment to Vendors
- Notice of Modification to OSF Forms 11 and 11A
- Deposit and Transfer Entry Procedure Reminder
- New and Revised Expenditure Account Codes
- Payroll Claims - Submission of Original Copies
- P-Cards- Not for Postage
- Addition of Employees/Board Members to the Vendor File
- Tax Snags - Oklahoma Tax Commission
- Free Training Offered
- Hurricane Katrina Disaster Relief
DCAR Newsletters FY-2005 through FY-2002