CU System Administration – including the Office of University Controller and FSS Help – will close at 1:00 p.m. on Wednesday, November 27, and reopen for normal business hours on Monday, December 2.
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Controllers’ Meeting Agenda: Jan 20, 2015
January 23, 2015 by normandy.roden
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.
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