The University and Campus Controllers meet on September 16 to discuss various topics, including:

• Campus Updates
• Gramm-Leach-Bliley Act (GLBA) Update/Compliance Posture Assessment
• Touchnet Project Update
• New Lockbox for CU Clinic EOB Claims Processing
• Wire Transfer Scams
• OIM Upgrade
• Waivers around Contracts/Agreements
• Review of Campus Bank Reconciliations
• Gift Issues Update
• OUC FY 2020 Priorities
• FIN and m-Fin Plans for FY 2020
• UBIT, IRC Section 4960 Reporting

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