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Controllers’ Meeting Agenda: September 16, 2019

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

  • Campus Updates
  • Gramm-Leach-Bliley Act (GLBA) Update/Compliance Posture Assessment
  • Touchnet Project Update
  • New Lockbox for CU Clinic EOB Claims Processing
  • Wire Transfer Scams
  • OIM Upgrade
  • Waivers around Contracts/Agreements
  • Review of Campus Bank Reconciliations
  • Gift Issues Update
  • OUC FY 2020 Priorities
  • FIN and m-Fin Plans for FY 2020
  • UBIT, IRC Section 4960 Reporting

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

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