Controller’s Office Accounting & Payroll Forum
This session is designed as an open forum for participants to engage with the Controller, Chief Accountant, and Payroll Manager. Each session will include the following:
- Open floor for participants to ask questions and offer comments. The intent is to provide an opportunity for the campus community to ‘ask anything’ regarding policies, procedures, processes, transactions, the financial system, etc. What can the Controller’s Office do better, more efficiently?
- Discussion of the most common things we see regarding current policies, internal controls, and compliance issues based on our experience and what is currently "hot".