A Bi-Weekly Newsletter from ITA Administration

Office of the Chief Financial Officer

Friday, May 25, 2007

In this Issue
SmartBenefit Program
ITA Business Card Price Increase
C. Request Training
Index of Services
New Learning Management System (LMS)
Health Insurance Service Day
Commerce Business System (CBS)
New Accounting Project Code
Features
Procurement/Purchase Card Corner
Where Do I Find
ITA Comings & Goings
 

 

SmartBenefit Program

The Washington Metropolitan Area Transit Authority (WMATA) has mandated that all federal workers participating in the Transit Benefit Program in the National Capital Region transition from Metrocheks (paper fare media) to SmartBenefits (electronic smart card technology) by January 2008.  Participants that use commuting modes that have not adopted the SmarTrip technology by that date, will continue to receive Metrocheks.  The SmartBenefits program allows participants to digitally download the dollar value of the Metrochek benefit directly into the SmarTrip card account.  Some advantages of  SmartBenefits is:  No more worries about damaged or lost paper cards and lost Smartrip cards are easily replaced with the balance transferred to the replacement card.  Participants are encouraged to begin signing up for the program by purchasing and registering a SmarTrip card from Metro at WMATA.com or any Commuter Direct Store.  After registering the card with Metro, complete the transit benefit application (ITA-2064), which is available on the ITA Intranet “Our Place” at http://ourplace.ita.doc.gov.  and the SmartBenefits Application found at:  http://www.osec.doc.gov/oas/trans2.htm.  Return both forms to Sharon Russell, ITA Transit Benefit Coordinator, in room 4001.  If you currently participate in the SmartBenefits program, you will still need to complete ITA-2064, transit benefit application and the SmartBenefits form.  All ITA Metrochek participants must be signed up for the program by August 31, 2007.  If you have questions, please contact Sharon Russell at (202)482-3267.

ITA Business Card Price Increase

All ITA employees who have supervisory approval to have business cards can obtain them by providing a completed SF-1 and an ITA Business Card Procurement Form to the Commerce print shop. ITA will cover up to $60 for approved business cards.  The cost to print 250 cards using the template is now $50 instead of  $35 and for 500 cards it is now $70 instead of $55. To obtain the correct forms, visit http://trade.gov/brand and click on the link under "templates" labeled "business cards".  If you have questions please contact Nina Harris at (202)482-3585.

C. Request Training

NOAA will be conducting C.Request Requsitioner and C.Request Reviewer/Approver Classes for those who have not taken the training in early June.  The training date and time will be forthcoming.To reserve a seat please send an email to Robin Carpenter at Robin.Carpenter@mail.doc.gov seating will be reserved on a first come first serve basis.   Requisitioner classes are designed for anyone who needs an understanding of how to enter a requisition in C.Request. Reviewer/Approver class is designed for anyone who will be reviewing or approving a requisition, i.e. supervisor, budget officials.  If you have questions please contact Robin Carpenter at (202)482-4989 or via email at Robin.Carpenter@mail.doc.gov .

Index of Services

In an effort to assist ITA customers meet their needs, an Index of Services is available on the CFO web site http://ita.doc.gov/Adminon-line/IndexofServices.htm. Located on the main CFO website, “How can I Help You?” left menu bar, second option from the top this link provides a reference that identifies frequently requested CFO/ Admin services and provides the names and telephone numbers of primary and alternate service providers (where appropriate). CFO/Admin would like to encourage employees to become familiar with and utilize this resource.  This link is part of an ongoing and larger effort to deliver excellent customer service to ITA staff.  If you have questions contact Elizabeth Barnaby at (202)482-0482.

 

New Learning Management System (LMS) 

The Department of Commerce will be implementing a new LMS on June 1, 2007. To ensure a smooth transition, there are two actions you should take as soon as possible:

1. Complete any courses on your learning plan.  All ITA employees currently registered for courses should complete those courses no later than May 30, 2007 to receive credit on your student transcript. Courses that are incomplete will not be migrated to the new system.

2. Print out your student transcript. We strongly recommend that every ITA employee who has completed a course(s) in the current LMS system print a copy of their transcript. Simply logon to the LMS system, select "My Courses", then "Reports" followed by "Student Transcript"  from the menu heading.  Accept all the report defaults and click on the "Submit" button. Once your transcript displays on the screen, simply click on the printer icon and the transcript will print to your local/network printer.

If you have any questions, please contact Diane Evans, LMS Administrator, at (202)482-4382 or Diane.Evans@mail.doc.gov.

Health Insurance Service Day

Have the weeds gotten in the way of your health plan?  On Tuesday, June 5, from 10:00 a.m. until 2:00 p.m. in Room B841A, representatives from Blue Cross and Blue Shield, GEHA, Kaiser Permanente, Mail Handlers, M.D. IPA, and Aetna health plans will be available to provide guidance and respond to any service questions, regardless of complexity.  Get to the root of your concerns, no matter how thorny the issue.  The seeds of understanding your coverage await you. If you would like additional information about the upcoming Service Day, please contact Karen Brown at (202)482-8065 or via email at Karen.Brown@mail.doc.gov.

 

Commerce Business System (CBS)

The CBS implementation project is proceeding on schedule for implementation in October 2007.  Recent activities include: Reporting:  Continued finalizing the designs for the reports to be available in the new accounting system.   Conversion:  Conducted a first “Mock Conversion” which will test the conversion of data from the current FFS accounting system to CBS.  There will be three additional “Mock Conversions”; each will build on lessons learned and adjustments resulting from the previous tests. Accounting Code Classification System: Met with Program representatives to discuss the overseas accounting code structure and defined accounting codes for overseas funding cables. Training: The team is also developing materials for use in the training sessions which will be conducted near implementation.  Change Management Notes: Thank you to everyone who met to discuss their needs and concerns relating to the CBS implementation.  The Change Management Lead used the information shared to create an assessment and recommendations.  The results were presented to ITA's CFO David Robinson and Deputy CFO Lisa Casias.  Laura Woolsey will be reaching out with those interviewed to discuss the results. For more information on the CBS Implementation Project please contact Roxanna Allen at Roxanna.Allen@mail.DoC.Gov

New Accounting Project Code

Periodically during the year, ITA employees start new projects and need a specific accounting code.  When requesting a new accounting project code, please use the following procedure:  Send an email to Jim Fishenden, who is with the Accounting Staff in OFM, and provide the following information:  fund being used, organization, title of the project, and a brief description of the project.  Jim will work with the staff at NBC in Denver to assign a project number and send you an email with the new code. This request must be made prior to starting the project.  If you have any questions, or wish to submit a request for a new code, Jim can be reached at (202) 482-8364 or by email at james.fishenden@mail.doc.gov.


Procurement/Purchase Card Corner

Question: How do I apply for a $3,000 purchase card?

Answer: A new Cardholder must fill out the ITA2058 (Government Purchase Card Set-Up Form) by accessing AOurplace@, take the GSA on-line training located at the following website: http://apps.fss.gsa.gov/webtraining/trainingdocs/smartpaytraining/index.cfm   /trainingdocs/smartpaytraining/index.cfm and take the Section 508 training located at www.section508.gov. Both the application and generated certificates of completion from the on-line training must be submitted to Robin Carpenter, room 4001 with all required signatures. If you have questions, please contact Robin Carpenter at (202)482-4989.

Where Do I Find... A course on how to link your organization's budget information and performance measures.

You can learn the performance measurement process, the benefits of performance measurement and how to prepare performance-based budgets, as well as recognize the components of a performance-based budget and the challenges of implementation for your organization.  If you are interested please visit the following site: http://grad.usda.gov/course_details.php?cid=BUDG8101D

 

Approved by the ITA CFO/Director of Administration

Send your suggestions or comments about this newsletter to Nina.Harris@mail.doc.gov

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