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Agency Rate Packet

Oklahoma Statewide Virtual Charter School Board

Overview

Appendix Total table below provides the agency's annual totals by shared service appendix. Services and Products by Appendix gives a tab view of appendix detail for those service areas.

Services and Products by Appendix

Appendix C | OMES IS Shared Services Detail of Services Provided

Includes your agency IT service agreement information providing total annual costs for billed services and products. Any change in totals is based on customer consumption.

Monthly Billed Services and Products

Annually Billed Services and Products

Appropriated Funding by Unit


Includes your agency service agreement information, also known as Appendix C, providing total annual costs for billed services and products. Drafted rates are updated quarterly and gain accuracy throughout the fiscal year. True-up will reflect monthly in arrears (e.g.; July count will be reflected on August invoice).

Appendix D | OMES Human Capital Management Human Resources/Payroll Detail of Services Provided

Projected billing is calculated on an annualized amount based on February invoices. Actual invoices are based on customer’s head count and other billable events as agreed upon at the time payroll is processed.

Appendix E | OMES Capital Assets Management Detail of Services Provided

Includes Central Printing, Interagency Main, and Fleet Management services. Any change in totals is based on customer consumption.

Appendix F | OMES Agency Business Services Detail of Services Provided

Any change in totals is based on customer consumption.

OMES Lease Agreement | OMES Managed Building Rent

Any change in totals is based on customer consumption.

OMES Risk Agreement | Risk

All premiums are estimates based off initial market indications and can fluctuate due to changes in exposure and loss development for the various programs. Program premiums referenced include: Property Insurance, Motor Vehicle Liability, Tort Liability, Public Officials/Employment Practices Liability. **Workers' Compensation coverage is not referenced as anticipated premiums are flat of expiring.