Controllers’ Meeting Agenda: December 12, 2016

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.

Add new comment