The following topics are on the agenda for the June Controllers’ meeting:
Campus updates; July 1 policies/procedures; NACUBO Innovation Award; Proposed signature threshold on contracts; Advancement changes
The following topics are on the agenda for the March 17 Controllers’ meeting:
Campus updates; PSC updates; Follow up on PSC policy terms vs. UCB policy; Introducing Bob Loosley (OUC's new Director of Tax); CORE update; Fin upgrade update; Journal entry fit/gap session; Net position calculation in SNP.
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Feb 17 Controllers’ meeting:
Campus updates; PSC Open Houses; Contracts under $5,000; Background Check clause; Concur Audit; Using Procurement Cards to pay for professional development events; SRECNP printing; Demo of SRECNP Cognos Report; Crowdfunding; Officer Disclosure of Interest; CORE update; PeopleSoft FIN/HRMS Upgrade update; Global Operations Support team.
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Jan 13 Controllers’ meeting:
Campus updates; Internal Audit update; Crowdsourcing; Administrative Policy Statement-Fiscal Roles & Responsibilities; 2014 CU Shared Practices (CUSP) Program launch; Audit feedback; CORE update; Finance System update; ChartFields.
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
The following topics are on the agenda for the Dec 16 Controllers’ meeting:
Campus Updates; eReport (Annual Financial Report); OUC Changes; CORE Update; Capitalizing Software; Accounts Receivable (AR) Waiver.
Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.
