Latest update includes:
- FY2013-08: Competitive Grant/ISA Program for Audit Services
- HR/CMS Chargeback
- Payroll User Group Meeting Wednesday, September 12
- Fringe Benefit, Payroll Tax, Indirect Cost Charges for Accounting Period 13
- MMARS Unavailable Saturdays September 8, 15, and 22
- Close/Open Key Dates September 8 - 15
- Upcoming Training Sessions and Meetings
- MMARS Hint of the Week - Find Reports
FY2013-08: Competitive Grant/ISA Program for Audit Services
CTR Memo FY2013-08 has been posted to the CTR Web Portal. This memo announces a Competitive Grant/ISA Program for the Funding of Auditors or Program Integrity Infrastructure.
HR/CMS Chargeback
A memo providing information regarding the HR/CMS Administrative chargeback for FY2013 to support its operations for the Commonwealth was issued on Thursday, 8/30.
Payroll User Group Meeting Wednesday, September 12
The next meeting of the Payroll User Group will be held on Wednesday, September 12, from 9:30 A.M. – 12:30 P.M. in the 21st Floor Conference Room, One Ashburton Place, Boston. This event will also be webcast for those who cannot attend. Please register for either the meeting or webcast via the Comptroller's Training and Meeting Schedule.
Fringe Benefit, Payroll Tax, Indirect Cost Charges for Accounting Period 13
The fringe benefit, payroll tax and indirect cost chargebacks for Accounting Period 13 (FY2012 Accounts Payable Period) will be run this Saturday, September 8. All eligible expenditures processed during Accounting Period 13 will be subject to these assessments.
Departments should ensure that the budget structure tables for appropriated (payroll tax only), federal grants and other non-budgetary accounts are properly established for these charges to post without rejecting under object codes D09 (fringe benefits and payroll taxes) and E16 (indirect costs).
MMARS Unavailable Saturdays September 8, 15, and 22
Due to scheduled system processing and maintenance, MMARS and LCM will be unavailable on the following Saturdays: September 8, 15, and 22. We apologize for any inconvenience this may cause.
Close/Open Key Dates September 8 – 15
September 8, Saturday
- Fringe, Indirect, and
- Payroll Accounting Period 13 run.
September 14, Friday
- Higher Education to review final revenue and expenditure tables.
- No automatic balance forward roll.
- FY2012 SBFR Foundation Reports Run.
Upcoming Training Sessions and Meetings
- Encumbrance Management – Tuesday, September 11, 9:00 A.M. – 12:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Payment Management – Tuesday, September 11, 1:00 P.M. – 4:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Payroll User Group Meeting – Wednesday, September 12, 9:30 A.M. – 12:30 P.M. One Ashburton Place Boston 21st Floor Conference Room
- Webcast Payroll User Group Meeting – Wednesday, September 12, 9:30 A.M. – 12:30 P.M., Online Training
- Intro to MMARS Warehouse – Thursday, September 13, 9:00 A.M. – 4:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- HR/CMS Fundamentals – Tuesday, September 18, 9:00 A.M. – 12:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Intermediate MMARS Warehouse – Wednesday, September 19, 9:00 A.M. – 1:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Establishing a Federal Grant in MMARS – Thursday, September 20, 9:00 A.M. – 12:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Fraud Awareness and Prevention – Friday, September 21, 9:00 A.M. – 12:00 P.M. One Ashburton Place Boston 9th Floor Executive Conference Room
- CIW Report Building with MS Access – Tuesday, September 25, 9:00 A.M. – 12:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
- Intro to LCM Warehouse – Wednesday, September 26, 9:00 A.M. – 1:00 P.M. One Ashburton Place Boston 9th Floor Training Lab
Register for these sessions via the Comptroller's Training and Meeting Schedule which lists classes scheduled for three months and Payroll User Groups through December 2012.
MMARS Hint of the Week - Find Reports
There are two main places to find reports for MMARS:
- DocDirect Online and
- The Commonwealth Information Warehouse. Starter queries are available at http://www.iw.state.ma.us/ciwdata/MMARS/StarterQuery.asp
More Information on what reports and starter queries are available can be found by reading the Information Delivery Job Aids.
