Controllers’ Meeting Agenda: Feb 16, 2015

Controllers’ Meeting Agenda: Feb 16, 2015

The University and Campus Controllers meet on Feb 16 to discuss several topics:

  • Campus Updates;
  • Bursars’ request for cash management information;

  • Campus use of Fund 11;

  • Accruals threshold to review at year-end;

  • Possible change to quarterly accruals.

Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.

Comments

Carl

The fund 11 discussion resulted in a change to m-Fin reports for Denver/Anschutz and Colorado Springs.  See https://www.cu.edu/blog/m-fin/fund-11-available-balance

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