Controllers’ Meeting Agenda: December 11, 2017

The University and Campus Controllers meet on December 11 to discuss various topics, including:

  • Stale-Dated Checks; 
  • D&B Issue;
  • Updates to Procurement Rules (including contracting language);
  • Update on Process for Transferring Custodial Endowment Funds to CUF pursuant to Regent Policy 13.F;
  • Donor Intent for Entertainment Funds (including alcohol);
  • Laws and Policies;
  • OIM Concerns;
  • Pay Date Shift Applicability to Institutions of Higher Education;
  • Single Audit Certification Requirement; and, 
  • Campus Updates.

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

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