Controllers’ Meeting Agenda: November 16, 2020 [1]
The University and Campus Controllers meet on November 16 to discuss various topics, including:
- Campus Updates
- Introducing Kara Daniels
- Dashboard Access on Campus
- Aligning Concur Event Types with Policy
- Sensitive Expenses
- Cash Controls - Accounting Handbook chapter
- OUC Staff Transition and New Focus on Procedures
- Audit Update
- GASB 84
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: November 16, 2020
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