Controllers’ Meeting Agenda: April 20, 2015

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.

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