The University and Campus Controllers meet on October 19 to discuss several topics:

• Campus Updates

• New Policy on Indemnity Contracts

• Single Portal

• Gift Clearing Accounts

• Third Party Events

• CIW and PS Tables

• Revenue Recognition

• Data Conversions Specific to the Accounts and Programs/Projects

• Reorg Process – Allocations or not?

• Accounting for Company Card Personal Charges

• Add Expense Types to Concur

• Clearing Unused Account Codes

• University Tax Peer Group

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