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Controllers’ Meeting Agenda: November 16, 2020

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

  • Campus Updates
  • Introducing Kara Daniels
  • Dashboard Access on Campus
  • Aligning Concur Event Types with Policy
  • Sensitive Expenses 
  • Cash Controls - Accounting Handbook chapter
  • OUC Staff Transition and New Focus on Procedures
  • Audit Update
  • GASB 84

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

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