| Covered Topics |
Archived Topics |
| Pre-approval of SUB Purchases |
2006 Fiscal Agent Presentations |
| Finance Org. Security |
2007 Fiscal Agent Presentations |
| Course Fee Report |
2008 Fiscal Agent Presentations |
| Misc Items (Pcard enhancements and acct codes) |
2009 Fiscal Agent Presentations |
| Banner 8 Update |
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| Update on Gift Transfer Process |
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| Update from Telecomm on New Plans and Prices |
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| Followup on Banner Finance Org. Security |
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| Dell Contract (Presentation, Purchase Exception) |
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| HR Update |
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| PCard Travel Reconciliation Workflow |
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| Purchasing Updates |
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| Main Campus C&G Updates |
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| Discussion of New Program Code |
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| Labor Redistribution |
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| Position Management Issues Discusion |
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| Process for Certian Service Payments Discussion |
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| Travel Reimbursement and Moving Expense Issues |
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