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.