Tag Archives: internal controls

Controller’s Corner – April 2013

Posted April 24, 2013 in Newsletter and tagged , , , , .

New Regulations Governing Expenditures & Reimbursements New Policy 3-010, Expenditure of University Funds & Personal Reimbursements, and Rule 3-010A Expenditure and Reimbursement Requirements, have been approved by the Board of Trustees. Campus departments should communicate new policy requirement to their … Continue reading →

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Controller’s Corner – August 2012

Posted August 19, 2012 in Newsletter and tagged , , , .

Internal Controls Thank you to those who attended my Internal Control Overview presentation at the Academic Leaders lunch. We covered responsibilities, what can go wrong, cost/benefit, examples, tools & statistics. If you weren’t able to attend, I’m happy to give … Continue reading →

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