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Controllers’ Meeting Agenda: December 14, 2020

The University and Campus Controllers meet on December 14 to discuss various topics, including:

  • Campus Updates
  • Travel Card vs. Procurement Card: Change in Personal Expense Mapping
  • Revisions to PSC Procedural Statement Payment Voucher/Authorization
  • Access Management Request to Security Coordinators
  • Audit Update
  • Section 117 Reporting

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

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