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Controllers’ Meeting Agenda: February 16, 2021

The University and Campus Controllers meet on February 16 to discuss various topics, including:

  • Campus Updates
  • Final Prep for Revised Payment Voucher/Authorization Procedures
  • Procurement Card Credit Exposure
  • GASB 84 (Fiduciary Activities) 
  • GASB 87 (Leases)
  • Debrief on 2020 External Audit
  • FY2021 Close Dates
  • Updating Skillsoft Courses for FIN

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

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