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Controllers’ Meeting Agenda: September 20, 2021

The University and Campus Controllers meet on September 20 to discuss various topics, including:

  • Campus Updates
  • Internet Airfare 
  • Amazon
  • Procurement Card Reduction Strategy - Next Steps
  • Finance/Procurement Services Reorganization 
  • Trading in Assets to Vendors
  • Sensitive Expenses
  • Board of Regents Action and Section 117 Reporting 
  • CU Innovation & Efficiency Award Winners
  • Assets in Bulk
  • Gift Fund SpeedTypes: Revised Process Documentation
  • GASB 87 - Leases 
  • Sales Taxes

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

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