The University and Campus Controllers meet on January 22 to discuss various topics, including:

• Campus Updates; 
• Internal Controls/Compensating Controls procedures vs. Financial Review and Approval procedures; 
• Recognition Program documentation and approval; 
• Gifts-in-Kind procedures; 
• Stale Dated Warrants;
• New Tax Bill; and,
• Deny Journal Entry emails.

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