Category Archives: Controllers’ Meeting

Controllers’ Meeting Agenda: April 21, 2014

The following topics are on the agenda for the April Controllers’ meeting: Unsubstantiated business expenses; Policy updates; CPE Program scheduling; FIN upgrade update; CORE update; Fundraising Authorization (FA) form updates. Questions on discussion points from this meeting – or any other … Continue reading

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Controllers’ Meeting Agenda: March 17, 2014

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 … Continue reading

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Controllers’ Meeting Agenda: February 17, 2014

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; … Continue reading

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Controllers’ Meeting Agenda: January 13, 2014

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 … Continue reading

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Controllers’ Meeting Agenda: Dec 16, 2013

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 … Continue reading

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