Controllers’ Meeting Recap – November 19

The following items were discussed at the last Controllers’ meeting:

  1. CUSP
  2. Gift Fund Training
  3. Final revisions of APSs
    1. Propriety of Expenses
    2. License and Certification Fees, Memberships, or Dues
    3. Officer Disclosure of Interests
    4. Sponsored Project Revenues
  4. Update
    1. OUC Town Hall Wrap-Up
    2. PSC Procedural Statement Sensitive Expenses
    3. Revenue Definition and Recognition documents
  5. CUF balances reported in Cognos
  6. Discuss ODB access to CIW GL from MS Access

If you have any questions, please contact your campus controller.

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