1. Controller’s Updates

2. Controller’s Office Update
Fraud Prevention Training
State Comptroller’s Office
Wednesday, August 7th
Accounts Payable Update
Wire Transfer Requests
Campus departments are responsible for verifying wire transfer instructions directly with their
vendor contacts
Accounts Payable Accrual
Review invoices 7/1/19 – 8/16/19
Invoices for goods received and services rendered prior to 7/1/19
Prior years
One accrual entry booked in August
GOF and Parking & Transportation Funds recorded in actual fund
New in FY 2019
Expand accruals recorded in actual funds to all unrestricted, non-project/grant, funds
Accrual entry booked each week throughout July & August