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.
On Mon, Sept 16, the University and Campus Controllers launch their FY 2014 meeting series with an interesting array of topics for discussion, including:
Accounting processes, Accounting Handbook content, OUC Town Halls, PSC Town Halls, PSC Supplier Showcases, Concur optimization projects, Fund 36 (development) policies and procedures, position numbers, campus training (Cognos, Concur, etc.), CPSR Approval, SkillSoft, and Cognos reporting.
Questions on discussion points from this and any other Controllers’ Meeting should be directed to the appropriate campus controller.
The majority of the May meeting time: CUSP (CU Shared Practices) presentations on this year’s accepted submissions.
For a complete list of the 2013 CUSP submissions, see the CUSP website at www.cu.edu/controller/initiatives/cusp/?cat=6.
Questions on discussion points from this and any other Campus Controllers’ Meeting should be directed to the appropriate campus controller.
Agenda items:
Campus Updates; FYE Close Procedures; FYE Infosheet for Departments; Personal Charges; Contract Delegation Letter; CU Foundation Events/Cost-Sharing; Audit; COFRS Modernization Update; Accounting Handbook (Revenue Recognition and other chapters); Protocol Reminder for UIS Issues; Scholarship Allowance (SA) report; Annual Financial Report Web Demo.
Questions on discussion points from this and any other Campus Controllers’ Meeting should be directed to the appropriate campus controller.
March 15 Controllers’ Meeting – Agenda
The March Campus Controllers' meeting will be held on Fri, March 15 at the CU System office on Grant Street (Denver).
Agenda items include:
The February Campus Controllers' meeting will be held on Mon, Feb 18 at the CU System office on Grant Street (Denver). Agenda items include:
Campus Updates; Account ChartField Values in Concur Expense; Settlement Agreements; Intercepts; Supporting Documentation for Sponsored Project Expenses; Crowd Funding; Changes to Fiscal Certification; Campus Best Practices - Alcohol; Approval of January Minutes
Questions? Contact your campus controller.
