Controllers' Meeting

 
The University and Campus Controllers meet to discuss a number of topics on Jan 20, 2015.
The University and Campus Controllers meet to discuss a number of topics on Nov 17, 2014.
A number of topics are on the agenda for the October Controllers’ meeting
The following topics are on the agenda for the May Controllers’ meeting: Campus updates; ATF Justification; Fund 80 processes; APS 2003-Coordination of Audits; APS 4058-Budget and Finance Reporting; APS 4060-Crowdfunding; CORE update; FIN Upgrade update; CUSP presentations. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.  
The following topics are on the agenda for the April Controllers’ meeting: Unsubstantiated business expenses; Policy updates; CPE Program scheduling; FIN upgrade update; CORE update; Fundraising Authorization (FA) form updates. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the March 17 Controllers’ meeting: Campus updates; PSC updates; Follow up on PSC policy terms vs. UCB policy; Introducing Bob Loosley (OUC's new Director of Tax); CORE update; Fin upgrade update; Journal entry fit/gap session; Net position calculation in SNP. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Feb 17 Controllers’ meeting: Campus updates; PSC Open Houses; Contracts under $5,000; Background Check clause; Concur Audit; Using Procurement Cards to pay for professional development events; SRECNP printing; Demo of SRECNP Cognos Report; Crowdfunding; Officer Disclosure of Interest; CORE update; PeopleSoft FIN/HRMS Upgrade update; Global Operations Support team. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Jan 13 Controllers’ meeting: Campus updates; Internal Audit update; Crowdsourcing; Administrative Policy Statement-Fiscal Roles & Responsibilities; 2014 CU Shared Practices (CUSP) Program launch; Audit feedback; CORE update; Finance System update; ChartFields. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Dec 16 Controllers’ meeting: Campus Updates; eReport (Annual Financial Report); OUC Changes; CORE Update; Capitalizing Software; Accounts Receivable (AR) Waiver. Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
At the Nov 18 Controllers' meeting, the following topics are on the agenda for discussion: Campus updates; Alcohol policy and procedures; Advancement; Fund 98 feed to COFRS; CORE Update; Auxiliary Codes in Cognos Reports; Fiscal Certification. Questions on discussion points from this and any other Controllers’ meeting should be directed to the appropriate campus controller.

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