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Controllers’ Meeting Agenda: October 21, 2019

The University and Campus Controllers meet on October 21 to discuss various topics, including:

  • Campus Updates
  • Introductions-New CPO Ed Mills
  • Cash Control Procedures in the Accounting Handbook
  • Non-Fundraising Event Sponsorships & Memberships
  • Classifying Events as Conferences because of Cost to Participate
  • Journal Edit Override Approval 
  • GASB 87

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

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