Don, (01)
Just want to confirm the location of the 03/20/07 SOF Workgroup meeting. (02)
U.S. Department of the Treasury
Metropolitan Square - 655 15th Street Room 6222 (03)
Janice
Janice L Alexander
Head, Financial Statement Section
National Science Foundation
Division of Financial Management
703-292-7394 Phone
703-292-9005 Fax
jalexand@xxxxxxx (04)
-----Original Message-----
From: sof-forum-bounces@xxxxxxxxxxxxxx
[mailto:sof-forum-bounces@xxxxxxxxxxxxxx] On Behalf Of
Donald.Geiger@xxxxxxxxxxxx
Sent: Wednesday, March 14, 2007 7:47 AM
To: sof-forum@xxxxxxxxxxxxxx
Subject: [sof-forum] SOF WorkGroup Update (05)
Attached are the minutes from our 3/8/07 SOF Work Group Meeting: (06)
http://colab.cim3.net/cgi-bin/wiki.pl?CFOsOMB_A136FormAndContent_SOF/SOF
Meeting_2007_03_08 (07)
A quick summary of our status (08)
1) We are now working with two versions of a template. (09)
v01 proposes a new format more in a simple reconciliation style,
previously this had been a two step reconcilation, reconciling total
resources and obligations to net cost. The group decided to eliminate
the total resources reconciliation, and suggest changes to the FASAB
statement that requires this. (010)
v02 would keep the same basic format as the existing SOF format, however
would remove certain complicated calculation like the if/then
statements. v02 will be reviewed and further enhancements suggested at
the 3/20 SOF meeting. a link to this v02 form is included in the
attached minutes. (011)
For the 4/11/07 overall A-136 meeting, the SOF group will have
recommended changes to the FASAB standard. (012)
Don Geiger (013)
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