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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br /> , 2020 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br />ERMU received its Minnesota Department of Revenue Sales and Use Tax Refund totaling <br />$24,672.37. This was the full amount that we requested on June 4. <br />Staff met with National Information Solutions Cooperative through WebEx to discuss <br />the list of Enhanced Divisionalized Accounting (EDA) and Non-EDA concerns/requests <br />we provided them in June. There was a lot of good discussion and we are looking <br />forward to some of the enhancements that will be made in the future. <br />The Accounting Department has started testing the Accounts Payable Workflow in <br />Accounting and Business Solutions. Testing has gone well, and the plan is to go live with <br />the process for some departmentsinearly September and have everybody up and <br />rd <br />running by the end of the 3Quarter. <br />With the start of the school year, the Accounting Department will have one staff <br />member working remotely three days a week. <br />______________________________________________________________________________ <br />Page 1 of 1 <br />83 <br />