Controllers’ Meeting Agenda: Oct 19, 2015

The University and Campus Controllers meet on October 19 to discuss several topics:

  • Campus Updates

  • New Policy on Indemnity Contracts

  • Single Portal

  • Gift Clearing Accounts

  • Third Party Events

  • CIW and PS Tables

  • Revenue Recognition

  • Data Conversions Specific to the Accounts and Programs/Projects

  • Reorg Process – Allocations or not?

  • Accounting for Company Card Personal Charges

  • Add Expense Types to Concur

  • Clearing Unused Account Codes

  • University Tax Peer Group

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

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