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Chief Financial Officer (CFO) Meetings

Agenda

Document Name Last Updated
Agenda September 2017 CFO Meeting 09-01-2017

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Handouts & Notices

Document Name Last Updated
November 2023 - Travel – State Lodging Rates 11-01-2023
October 2023 - Internal Controls 10-01-2023
September 2023 - Lodging on FedRooms 09-01-2023
September 2023 - AZ360 Financial Upgrade 09-01-2023
September 2023 - AZ360 HRIS Modernization Project Update 09-01-2023
May 2023 - Late Fees on State Issued Purchasing & Travel Cards 05-01-2023
May 2023 - HRIS Modernization: CFO Quarterly Update 05-01-2023
March 2023 - Internal Control Self-Assessment Surveys – Annual Submissions & Tips for Success 03-01-2023
February 2023 - Travel Exceptions 02-01-2023
February 2023 - AFIS 4x Upgrade Update 02-01-2023

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