The University and Campus Controllers meet on December 12 to discuss various topics, including:

• Campus updates;
• Grants Staffing/Support;
• PETs and Required Approvals;
• Honorarium Payments;
• Sequencing Errors;
• Mandatory Fees;
• Stale-Dated Warrant Policy;
• Positive Pay;
• Cognos and Query Studio;
• Fiscal Certification Wrap-up and Comments Access;
• Scope-of-Work Procedures;
• APS 4016-Fiscal Code of Ethics and new APS 2027-Code of Conduct; and,
• Gift Procedures.

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