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Controllers’ Meeting Agenda: December 13, 2021

The University and Campus Controllers meet on December 13 to discuss various topics, including:

  • Campus Updates
  • Procurement Card Default Limits
  • HEA 117 and Regents Reporting
  • Application Security Audit Finding and OIM
  • Portal and FIN Homepage Look with the next PUM
  • OUC Town Halls
  • Sensitive Expense Continuing Policy Review

Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directe

d to the appropriate campus controller.

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