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However, the Work Breakdown Structure (WBS) limits the activities to 9 levels.

There can be an unlimited number of activities within those 9 WBS levels, but only 9 levels.

As this definition points out, it is not necessary for land to be actually part of a reservation for gambling to be conducted on it. Indian tribes are the primary regulators of Class II gaming.

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In addition, no state agency shall initiate or implement an information technology planned project without the prior written approval of the Chief Information Officer. The information is available on the CIO's website at Information technology is defined as any equipment or interconnected system or subsystem of equipment that is used in the acquisition, storage, manipulation, management, movement, control, display, switching, interchange, transmission, telecommunications, or reception of data or information.

The term shall include computers, ancillary equipment, software, firmware, and similar procedures, services, including support services and consulting services, software development, and related resources. Multiple projects can be billed in batch or individually. Furthermore, multiple projects can be combined onto one bill or separated regardless of the timing of the bill creation.

Class III gaming authorized by the Oklahoma State-Tribal gaming compacts, consists of electronic amusement games, electronic bonanza style bingo games, electronic instant bingo and non-house banked card games.

Tribal-State compacts are agreements that establish the rules to govern the conduct of Class III gaming activities.

In some cases, standardizing activity values will allow reporting at the activity level across all projects within the agency.

No, People Soft does not provide a model where one activity can be dependent on another (e.g. Each Activity ID is dependent of the other activities in that project, except for any WBS that you might apply to the activity values. Cabazon Band of Mission Indians, confirmed the authority of tribal governments to establish gaming operations independent of state regulation.

Your agency's designated security representative must fill out the appropriate Business Application Services (CORE) security form and submit it to the CORE office at 3115 N. This is configurable within People Soft at the need of the agency. There are a couple of ways to accommodate ad hoc invoicing.

Most likely a pending item can be entered in Accounts Receivable to represent the invoice to which the walk up customer would like to pay.

This requires users to select a chart field value on the voucher distribution line rather than populate by default. They can be different from one agency to another or from one project to another.

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