Monthly Archives: January 2013

Town Hall Materials Available

The Office of University Controller recently presented Town Hall sessions to share accomplishments and initiatives with campus staff and hear their thoughts and questions. Each session included a presentation, Q&As, and opportunity for small group discussions on areas of particular … Continue reading

Posted in Accounting Handbook, Cognos Reporting, CPE, Finance System, Fiscal Certification, Fiscal Year-End, Forms, FPS, Fundraising Events, General, Policies & Procedures, Training | Leave a comment

Policy/Procedure Changes this Month

We have a few changes scheduled to take effect with the current (January 2013) semiannual update cycle. The Administrative Policy Statement (APS) Propriety of Expenses will be revised to restore the “Tests of Propriety” to the APS. These 8 questions … Continue reading

Posted in General, Policies & Procedures | Leave a comment

Controllers’ Meeting Recap – December 10, 2012

The following items were discussed at the last Controllers’ meeting: Procurement Card Default SpeedTypes Proposed State Accounts Receivable Rules Capital Asset Chapter for Accounting Handbook Campus Controller Best Practices Series PS Lite Use/Survey Plans CPE Review Cash Advances/Travel Reimbursements and … Continue reading

Posted in Controllers' Meeting, General | Leave a comment