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Controllers’ Meeting Agenda: March 18, 2019

The University and Campus Controllers meet on March 18 to discuss various topics, including:

  • Campus Updates; 
  • GLBA Safeguards Rule Compliance Posture Assessment;
  • Custodial Endowment Accounting; 
  • Touchnet Credit Card Portal;
  • State-wide CAFR Findings and Pay Date Shift; 
  • Conflict of Interest Policy; 
  • Concur Account Code;
  • Red Flags APS - Reminder; and, 
  • Non-fundraising event sponsorships. 

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

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