Controllers’ Meeting Agenda: Jan 20, 2015

The following topics are on the agenda for the January Controllers’ meeting:

  • Campus Updates;
  • PSC Travel Changes;
  • New Gift Card Procedures;
  • OMB Fiscal Responsibility sign-offs;
  • Gift documentation;
  • Allocating pension expense to different EPC;
  • Year-end Accruals;
  • FIN Upgrade (new fund for cost sharing; program-to-project conversion for cost sharing; benefit account codes; new team consultant for cash management);
  • Fiscal Certification & Assessment; and,
  • Officer Disclosure.

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

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