The University and Campus Controllers meet on April 20 to discuss several topics:

• Campus Updates

• Controls over Transfers to Fund 36

• Gift Processing Procedures

• Cell Phone Policy

• Uniform Guidance Issues

• Fiscal Roles for Marketplace

• Library Procurement;

• Elevate: FIN Upgrade (including testing; go-live plan; re-using funds for cost share, external sales/service, etc.; HCM accounts; security; training; unbilled accounts receivable)

• Communication on security access changes

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