Latest Controller News

New Guideline: Management Report Review

Posted June 27, 2016 in Controller, Financial & Business Services, General Accounting, Grants and Contracts Accounting, Management Accounting and Analysis.

A new Guideline has been published to offer clarification to Policy 3-003: Authorizations and  Approvals Required for Financial Transactions.  This Guideline is meant to improve internal controls across campus as it outlines: Account Executives (AEs) and PIs remain primarily responsible for … Continue reading →

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Enhanced Financial Web Reports – We’ve gone RED

Posted March 3, 2016 in Accounts Payable, Business Analysis & Support Services, Controller, Cost Accounting and Analysis, Endowment & Investment Accounting, Financial & Business Services, General Accounting, Grants and Contracts Accounting, Income Accounting, Management Accounting and Analysis, Payment Card Acceptance/E-Commerce, Procurement and Supply Management, Travel, UShop and tagged , , , , , .

We have upgraded our CIS-based Financial Web Reports, and are excited to announce that they have a fresh, new, RED look! Our users will notice enhancements to the functionality, including: Management Reports/Journal Detail now consolidates UShop spend by Voucher number. … Continue reading →

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Audit News – State Auditors’ Fieldwork

Posted June 1, 2015 in Controller and tagged .

The State auditors will begin their interim fieldwork testing this month, June, which will last through July. Additional audit work is scheduled for September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Chris Salata, Aubrie … Continue reading →

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Steve Allen Retirement Announcement

Posted December 3, 2014 in Controller, General Accounting.

The Controller’s Office would like to invite you to the retirement celebration of STEVE ALLEN Please Join Us: January 9, 2015 – 2:00 pm to 4:00 pm In the FS Training Room 404 Park Building Steve Allen has served the … Continue reading →

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New Manager of Tax Services and Payroll Accounting

Posted December 3, 2014 in Controller, Tax Services.

Financial and Business Services is pleased to announce that Kelly Peterson will be joining the department as the new Manager of Tax Services and Payroll Accounting beginning December 1, 2014. Kelly is a graduate of Utah State University, accounting major. … Continue reading →

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Fiscal Year-End Closing Information and Dates

Posted June 27, 2014 in Accounts Payable, Controller, Financial & Business Services, General Accounting, Grants and Contracts Accounting, Income Accounting, Procurement and Supply Management, Property Accounting, Purchasing Card, Stores, Travel.

Do you know what is required as part of the Year End process? We have compiled a document to help. You will find: Helpful tips and guidelines Contact information for central administration offices Important deadlines  Click here to view the … Continue reading →

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Audit News – State Auditors’ Fieldwork

Posted May 19, 2014 in Controller and tagged .

The State auditors will begin their interim fieldwork testing this month, May, which will last through July. Additional audit work is scheduled for September. This year’s State audit team will include Jason Allen, Supervisor and his staff; Melanie Henderson, Lisa … Continue reading →

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The Controller’s Office Announces the Retirement of John Downing

Posted February 3, 2014 in Accounts Payable, Controller, Financial & Business Services.

The Controller’s Office would like to invite you to the retirement celebration of John Downing Join us: February 18, 2014 – 2:00 pm to 4:00 pm In the FS Training Room 404 Park Building John Downing has served the University … Continue reading →

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Awesome EOR Enhancements

Posted December 11, 2013 in Controller, General Accounting, Grants and Contracts Accounting and tagged , , .

The Evidence of Review application was launched a year ago. Many on campus have used EOR to show “evidence” that they have reviewed their monthly financial statements. Several departments have given some excellent feedback. We reviewed your feedback and implemented some awesome enhancements … Continue reading →

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New Manager of Grants and Contracts Accounting

Posted October 24, 2013 in Controller, Grants and Contracts Accounting.

Financial & Business Services is pleased to announce that Dawn Atterbury has joined the Controller / Financial Management department as the Manager of Grants and Contracts Accounting and will report directly to Ken Erickson, the Associate Director of Grants and … Continue reading →

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