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.