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Category Archives: Controllers’ Meeting
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
At the Nov 18 Controllers’ meeting, the following topics are on the agenda for discussion: Campus updates; Alcohol policy and procedures; Advancement; Fund 98 feed to COFRS; CORE Update; Auxiliary Codes in Cognos Reports; Fiscal Certification. Questions on discussion points … Continue reading
On Mon, Sept 16, the University and Campus Controllers launch their FY 2014 meeting series with an interesting array of topics for discussion, including: Accounting processes, Accounting Handbook content, OUC Town Halls, PSC Town Halls, PSC Supplier Showcases, Concur optimization … Continue reading
Soon we’ll know … On June 10, the campus controllers and other members of the voting body discuss the FY 2013 CUSP (CU Shared Practices) vetted submissions. The first recognition of excellence was acceptance of the submitted ideas-in-practice for publication … Continue reading
Agenda items for the last controllers’ meeting of FY 2013: CUSP Awards Update; CU Foundation Update; July 1 Policy/procedures Changes (Accounting Handbook information on revenue recognition, gift cards, and capital assets); Feedback on Cognos SRECNP Report; FDW Firewall Update; Audit … Continue reading