January 20, 2004

• PTO Reporting
• Payroll
• Space Management
• Hospitality Audit

February 20, 2004

• Intra and Inter Fund Transfers
• Control Activities
• Intra & Inter Fund Transfers
• "Net" budgeting (Intra-Fund transfers)
• Hospitality policy audit findings
• Use of custodial funds
• Review of use of restricted fund accounts, particularly Other
• Restricted Funds ("29")
• Review of roles and responsibilities of fiscal officers
• Segregation of duties: payroll processors/approvers and their back-ups
• Purchasing/accounts payable/DV system update

March 10, 2004

• Revenue Deposits for Sale of Goods & Services at the IU Foundation
• Capital Asset Management
• Hospitality Food Cost Guideline

June 24, 2004

• Document Search Overview
• E-Doc Search
• General Overview of Additional Pay

July 22, 2004

• FIS Basic Cost Share
• Establishing a C&G FIS COA Account

September 22, 2004

• Contract Orders & Temporary Hires
• CFLSA
• IUF Accounts Payable
• IUF Policies & Procedures
• Reports Using 99XX Object Codes
• Top Ten List

December 16, 2004

• Policy for Food Service at Temporary Events

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