Controllers’ Meeting Agenda: December 14, 2020 [1]
The University and Campus Controllers meet on December 14 to discuss various topics, including:
- Campus Updates
- Travel Card vs. Procurement Card: Change in Personal Expense Mapping
- Revisions to PSC Procedural Statement Payment Voucher/Authorization
- Access Management Request to Security Coordinators
- Audit Update
- Section 117 Reporting
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
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Controllers’ Meeting Agenda: December 14, 2020
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