Controllers’ Meeting Agenda: January 19, 2021
The University and Campus Controllers meet on January 19 to discuss various topics, including:
- Campus Updates
- PSC Procedural Statement Payment Voucher/Authorization
- Revisiting: Travel Card/Procurement Card Personal Expense Mapping
- GASB Update: GASB 84 (Fiduciary Activities) and GASB 87 (Leases)
- Update: GLBA Compliance
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.