OMAG’s Finance Department is responsible for the pool’s investments, accounts receivable, accounts payable, and OMAG staff payroll. We assist with many questions regarding invoices received from OMAG, payments due or made to OMAG, and policy payment plans. Finance staff coordinates the financial activities for OMMS, CMAO, OAMA, OMNGC, OSPOA, and OACP, We also coordinate staff benefits, and order office supplies for employees and the building. We are responsible for the physical building including cleaning, maintenance, construction, and pest control.
Please contact Brian Holland for inquiries concerning the following:
Audited financial statements
Investments held by OMAG
General accounting questions or policy inquiries
Payment plans
GASB Letters
Retention Program
Phone: (405) 657-1440
Email: bholland@omag.org
Please contact Matt Jacobson for inquiries concerning the following:
Non-claims payments received from OMAG
Invoices sent to OMAG
Direct Phone: (405) 657-1429
Email: mjacobson@omag.org
Here at OMAG, our reception group takes pride for greeting every caller and visitor with a friendly voice and a smile on their face. For our callers, we would like to put a face to that friendly voice. Please meet our reception group: