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John F. Thompson, Vice Chair
Beth Ferris, Treasurer
Jared Ebbing
Anuj Goyal
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Ranjan Kejriwal
Ellen Miller
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Finance, Audit and Infrastructure Committee Meeting
Tab container
Academic Year:
2018-19
Date:
Friday, April 19, 2019, 9 am
Location:
2455 Presidential Drive, First Floor Gallery Space (Future home of the 糖心原创 Archives)
Agenda
Download agenda (.pdf, 24.32 KB)
Minutes
Download minutes (.pdf, 191.03 KB)
Additional Attachments:
Attachment
Size
Overview- Monthly Financial Reporting: as of March 31, 2019
153.97 KB
1. FY19 Financial Analysis: Unrestricted Funds including Auxiliaries
94.17 KB
2. FY2018 to FY2019 Actual Comparison- March 31, 2019
86.07 KB
3. Fy18 to FY19 Budget to Actual Variance Report- March 31, 2019
86.67 KB
4. Overview Monthly Cash Report as of March 31, 2019
139.81 KB
5. WSU Cash Forecast
362.41 KB
6. Monthly Cash and Investment Balance- March 31, 2019
190.74 KB
7. Expenditures $500,000 and Above
140.07 KB
8. Resolution for Approval of Expenditures $500,000 and Above
25.17 KB
9. Contracts $250,000 to $499,999
123.23 KB
10. Resolution for Approval of Contracts $250,000 to $499,999
25.13 KB