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Controllers’ Meeting Agenda: September 17, 2018

The University and Campus Controllers meet on September 17 to discuss various topics, including:

  • Campus Updates; 
  • Procurement Rules for Sponsored Projects;
  • Alcohol-Storage (Non-Executive); 
  • Alcohol-CUF Policy Impact on Cash Transfer; 
  • Fiscal Procedures-Delegation of Signature Authority;
  • GASB 89;
  • OIM Improvement Status;
  • Stale Dated Warrants for Work-Study from ES;
  • Bad Debt-Student Accounts;
  • PUM Update;
  • Sponsorships (Non-Fundraising Events); and, 
  • UBIT Update.

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

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