Controller’s Updates

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