A Bi-Weekly Newsletter from ITA Administration | |
Office of the Chief Financial Officer |
Wednesday, November 14, 2007 |
Personally Identifiable Information (PII) It is imperative that managers and staff of ITA understand that protection of PII is everyone’s responsibility. The following FAQ’s are provided to help remind us of the importance of safeguarding PII. PII does not impede our ability to perform our vital government functions, but requires greater oversight and judgment in how we use and protect PII. Click below to see Frequently Asked Questions regarding PII: FAQs Regarding PII. If you have questions please contact Elizabeth Barnaby at (202) 482-0482 or via email Elizabeth.Barnaby@mail.doc.gov . Disputing Fraudulent Charges on the Government Travel Card Regular monthly reconciliation and on-line monitoring of travel card statements are essential steps for travel cardholders in minimizing fraudulent charges. If a cardholder does not recognize a charge on the travel card, he or she should begin the dispute process immediately. All disputes unresolved at the supplier-Cardholder level must be submitted to Citibank within 60 days of receipt of the invoice on which the charge(s) first appeared. After 60 days, the right to dispute a charge may be relinquished. If you note any fraudulent charges contact Citibank at 1-800-790-7206 or if you have questions contact Sharon Russell at (202) 482-3267 or via email Sharon.Russell@mail.doc.gov . FY 2008 Congressional Appropriations and Operations The staff for both House/Senate
Appropriation Committees are working to reconcile the two versions of
the Commerce, Justice, Science Appropriations Bill for FY 2008 in order
to present it to the President.
In the meantime, ITA will continue to operate under a Continuing
Resolution (CR). The CR
which is scheduled to expire on November 16th, required that bureaus
within DoC operate and incur obligations that mirror the same time frame
in the previous year (also operating under a CR). For the duration
of the continuing resolution all procurements, including MOUs that would
obligate ITA to $100,000 or more must be approved by your Resource
Coordinator and the Budget Officer. For more information on
operations during a CR please call Michael House at (202)
482-5739. The Commerce Business System (CBS) was successfully implemented for ITA on October 22, 2007. Users may now access CBS through the CBS Portal: http://cbs.nist.gov/portal. To obtain access, submit a CBS Portal access form. The form may be accessed on the Portal (without a log-in) under “User Forms.” From HCHB, mail can be sent to NIST via the Courier Service. The service picks up daily in HCHB 4111 (OFM). There are a number of resources available to answer your questions about CBS. Who you contact will depend on the type of question you have. If you are unsure of who to contact, you can call the Customer Interaction Center (CIC) at (301) 975-5375. Health Benefits Open Season and
Annual Health Fair This year, you will find
one open season (November 12 – December 10, 2007) with three programs
from which you can enroll or change enrollments (Federal Employees
Dental and Vision Insurance Program (FEDVIP), Flexible Spending Account
(FSA), and Federal Employees Health Benefits (FEHB) Program). It’s exciting times for Federal
benefits!! Employee changes will be effective January 6, 2008. The Department of Commerce will
hold its annual health fair on November 14, 2007 where representatives
from various program areas will be on hand to answer your questions
about 2008 benefits. Mark
your calendars and plan to attend on November 14 between the hours of
9:00 a.m. – 2:00 p.m. in the Main Lobby of HCHB. If you have any questions,
please feel free to contact Karen Brown at (202) 482-8065 or via
email at Karen.Brown@mail.doc.gov.
|
FSAFEDS is the Federal
Government’s Flexible Spending Account (FSA) Program available to
employees. FSAFEDS allows you
to set aside pre-tax money for eligible dependents and/or health care
expenses. By setting aside
money before it is taxed, you reduce your taxable income, thereby paying
less in taxes and saving money!
FSAFEDS offers three types of accounts: A dependent care FSA, A general
purpose Health Care FSA, and a Limited Expense Health Care FSA. Click here https://www.fsafeds.com/fsafeds/index.asp
to learn more. You must
enroll in FSAFEDS during the upcoming Open Season (November 12 - December
10) to take advantage of these tax-saving accounts in 2008. Current 2007 participants must
re-enroll to participate in 2008.
Enrollments do not carry forward year-to-year. If you have any questions, please
contact Karen Brown at (202) 482-8065 or via email at Karen.Brown@mail.doc.gov
. Can
you answer the trivia question?
Be featured in our bi-weekly Administrivial Pursuits by answering
or providing trivial questions.
Questions and answers may be submitted to Nina Harris via email Nina.Harris@mail.doc.gov.
Trivia
Question: Where
can you find a one stop resource for business applications and
information? The answer to the trivia question will be featured in the next Administrivial Pursuits. Purchase Card Statement Reconciliation Reminder
Purchase Card statements must be reconciled within 10 days of
receipt using the new Commerce Business System (CBS) accounting code
structure, and the new purchase card log. Upon receipt of your statement,
Cardholders must: Review all transactions for accuracy; Describe each item listed on the purchase card log;
Attach any mandatory approvals to the statement;
Annotate the project, organization and object class accounting
structure for each transaction on the purchase card log. Attach sales
slips, or shipping receipts to the statement for EACH
transaction; Attach the purchase card log with cardholder
signature; Certify the statement by signing it; Forward the statement and all supporting documentation to the
Approving Official within 5 work days after receipt. Upon
approval by the Approving Official, retain copies of the statement,
purchase card log and supporting documentation for your
files. Once
the Approving Official has signed the statement and purchase card log,
forward a copy of the statement and all supporting documentation (purchase
card log, receipts, etc.) to the following mailing address or fax:
National
Institute of Standards and Technology (NIST) Finance Where Do I Find... Danny Alley Who is Danny Alley you
ask? Danny is ITA’s not so secret expert on the new accounting
system that ITA implemented on October 22nd. Every day Danny is fielding scores
of questions from ITA staff that are stumped by our new and more complex
accounting code series or have questions regarding how to access the
Commerce Business System (our new accounting system). Danny
requests to sit with users and assist them as they run their first set of
reports off of the new accounting system. ITA Comings and Goings
9/07/07
- 11/02/07 Arrivals – Welcome! ADMIN – Socorro Garcia, Camille Ivko, Getoria Berry, Kimberly Woods, Victor Powers; OCIO
– Florine E. Barton; MAS – Justin
Hoffmann, David Lee, Sean McMaster, Elizabeth Worthington; MAC – Sandra Guzman, Neil
Gibson, Dianne Suydam, Sherry Smith;
USFCS – Joshua
Leibowitz, Lorrete
Green, Rochelle Lipsitz, Noor Saymeh, Tamarind Murietta; OUS – Eric Toy; IA –
Toni Dach, Shawn Higgins, Benjamin
Caryl. Departures ADMIN – Elvira
Carter, Phyllis Daniels; IA – John Davies, William Dowling, Alice
Gibbons, Michael Harrison, Maura Jeffords, Letitia Kress, Anya Naschak,
Nazakhtar
Nikakhtar, Bridgette Roy, Gerald Zerdy, Nicole Zink; MAC – Courtney Cooper,
Scott Seaman; MAS –
Robert Beadle, Samuel Giller, Elliot
Levy; OCIO Alan
Vander Mallie; USFCS – Jason Hancock,
Donald Huber, Jeremy Keller, Irina Mitchell, Robert Murphy, Arthur Pang,
Mark Peters, Miguel Romano, Marlene Ruffin, Amy Sherman.
If you have any questions about “Comings and Goings,” please
contact Brad Lockett at (202) 482-6342 or via email at Bradford_Lockett@ita.doc.gov.
|
Approved by the ITA CFO/Director of Administration
Send your suggestions or comments about this newsletter to Nina.Harris@mail.doc.gov