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Controllers Group

November 11, 2010
Travel Encumbrance/General Ledger Report
Instructions for Using Web Financial Statements (Shane Webster)
April 21, 2011
Review of Purchasing Card Data (Kevin Allred)
Changes in Philanthropic Budgeting (Shane Webster)
September 29, 2011
Introducing CASHNet ® (Brian Wright)
Account Authorization Changes (Layne Hymas)
Changes to Encumbrances on Financial Reports (Shane Webster)
Data Security Measures on Mobile Devices (Doug Thompson)
BitLocker Tutorial
Eraser Documentation
Encryption PowerPoint
TrueCrypt Beginner's Tutorial
May 31, 2012
Travel Changes and Contract Execution Policy (Darin Lee)
Records Retention Presentation (Tyler Andreasen)
Records Retention Schedule Instructions
Records Retention Schedule
PCI Compliance Policy (Russ Benedict)
Is CASHNet coming to your suite? (Brian Wright)
Payment Methods
November 29, 2012
Introducing I-Buy and Travel Changes (Darin Lee)
HTH Worldwide Travel Policy (Tyler Andreasen)
Capital Equipment Purchasing Policy (Jeremy Hall)
Year End Procedures(Shane Webster)
October 31, 2013
Internal Audit Update (Chris Beard)
Sales Tax and Year End (Layne Hymas)
Surplus Policy (Jeremy Hall)