MAC Status Board

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Spring 2015 (top)
Multnomah County
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
CENTENNIAL 2015-03-30 6/11/15 Sent documentation to Lasa for initial review
CORBETT 2015-05-18 6/17/15 Approved by Lasa with no further questions
DAVID DOUGLAS 2015-03-17 7/22-15 Received ME report - loaded data, let Lasa know ready for financial review
HOOD RIVER 2015-03-17 8/3/15 Approved by Lasa - sent to Eileen for processing.
JEFFERSON COUNTY 2015-03-30
JOHN DAY 2015-05-18
MESD
NORTH WASCO 2015-03-17
PARKROSE 2015-03-30 No actual salary/benefit due to 0% claimable time.
PORTLAND PUBLIC SCHOOLS
REYNOLDS 2015-05-18
SILVER FALLS 2015-04-08
WEST LINN-WILSONVILLE 2015-05-18
WOODBURN 2015-04-08


Spring 2015 (top)
Clackamas County
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
OREGON CITY Prepaid cost pool charge


Spring 2015 (top)
High Desert
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
BEND-LA PINE 10/30/15 Gave cost pool numbers to Eileen
CROOK COUNTY
HIGH DESERT ESD
REDMOND
SISTERS


Spring 2015 (top)
Linn-Benton Lincoln County
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
ALBANY 10/30/15 Gave cost pool numbers to Eileen
CORVALLIS
HARRISBURG
LEBANON
LINCOLN COUNTY
LINN-BENTON LINCOLN ESD
MONROE
PHILOMATH
SANTIAM CANYON
SWEET HOME


Spring 2015 (top)
Northwest Regional
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
ASTORIA 10/30/15 Gave cost pool numbers to Eileen
BANKS
BEAVERTON
CASCADE
CENTRAL
CLATSKANIE
DALLAS
FALLS CITY Missing financials ticket #134109
FOREST GROVE Missing financials ticket #132643
HILLSBORO
JEFFERSON
JEWELL
KNAPPA
NORTH MARION
NW REGIONAL ESD
RAINIER
SAUVIE ISLAND ACADEMY
SCAPPOOSE
SEASIDE
SHERIDAN
SHERWOOD
ST HELENS
TIGARD-TUALATIN
TILLAMOOK
VERNONIA Missing financials
WARRENTON
WILLAMETTE ESD
YAMHILL-CARLTON


Spring 2015 (top)
Southern Oregon
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
GRANTS PASS 10/30/15 Gave cost pool numbers to Eileen
KLAMATH COUNTY
KLAMATH FALLS CITY SCHOOLS
SOUTHERN OREGON ESD
THREE RIVERS


Spring 2015 (top)
Umatilla-Morrow County
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
ELGIN 10/30/15 Gave cost pool numbers to Eileen
IMBLER
INTERMOUNTAIN ESD
LA GRANDE
MORROW
PILOT ROCK
PINE EAGLE
UMATILLA


Spring 2015 (top)
State Health Departments
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
BAKER
CLATSOP
COOS
CROOK
CURRY
DESCHUTES
DOUGLAS
GRANT
HOOD RIVER
JACKSON
JEFFERSON
JOSEPHINE
KLAMATH
LINN
MALHEUR
MARION
MORROW
NORTH CENTRAL
UMATILLA
UNION
WASHINGTON
YAMHILL


Spring 2015 (top)
South Coast
District Requested
Costpool
Received
Costpool
Certified
Costpool
Sent Survey
Sample
Posted Untrained
Lists
Notified of
Actual Survey
Salary / Benefits
Received
ME% Received
 
Results Checked
by Coordinator
Claim Submitted
 
Claim Approved Remarks
COOS BAY 10/30/15 Gave cost pool numbers to Eileen