Controllers’ Meeting Agenda: September 19, 2016

The University and Campus Controllers meet on September 19 to discuss various topics, including:

  • Campus updates;
  • Marketplace;
  • Audit Update;
  • Reimbursement for Non-Motorized Vehicles;
  • Clarification between Phase II Items and Production Services Items;
  • DS2 Requirement to now Capitalize Software Greater than $5,000;
  • Discuss Capitalization Threshold Under Uniform Guidance;
  • Awards to Faculty and How to Disburse;
  • CORE Training;
  • 1099 Issue with Non-Taxable Account Code 811300;
  • Recognition Expenses (flowers, etc.) Crosswalk from Concur; and,
  • Gift Revenue Procedures.

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

Add new comment