The following topics are on the agenda for the January Controllers’ meeting:

• Campus Updates;
• PSC Travel Changes;
• New Gift Card Procedures;
• OMB Fiscal Responsibility sign-offs;
• Gift documentation;
• Allocating pension expense to different EPC;
• Year-end Accruals;
• FIN Upgrade (new fund for cost sharing; program-to-project conversion for cost sharing; benefit account codes; new team consultant for cash management);
• Fiscal Certification & Assessment; and,
• Officer Disclosure.

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