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Tom Gunlock, Chair
Dawn Conway, Vice Chair
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Jared Ebbing
Ranjan Kejriwal
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Finance, Audit and Infrastructure Committee Meeting
Tab container
Academic Year:
2019-20
Date:
Friday, January 24, 2020, 9 am
Location:
Room 156, Student Union
Agenda
Download agenda (.pdf, 93.74 KB)
Minutes
Download minutes (.pdf, 178.41 KB)
Additional Attachments:
Attachment
Size
Summary - Financial Reporting through December 2019
146.74 KB
1. FY2019 Financial Analysis Unrestricted Funds: Dec. 31, 2019
107.14 KB
2. FY18 to FY19 Actual Comparison: December 31, 2019
100.05 KB
3. FY18 to FY19 Budget to Actual Comparison: December 2019
100.18 KB
Summary Cash Report through December 31, 2019
167.49 KB
5. Wright State Cash Forecast as of December 31, 2019
732.39 KB
6. Monthly Cash and Investment Balance: December 31, 2019
200.69 KB
7. Expenditures $500,000 and Above
73.29 KB
8. Resolution for Approval of Expenditures $500,000 and Above
64.44 KB
9. Contracts $250,000 to $499,999
70.85 KB
10. Resolution for Approval of Contracts $250,000 to $499,999
102.93 KB
11. SEI Investment Review ending December 31, 2019
1.06 MB
12. Investment Income Dashboard: December 2019
218.01 KB
13. Investment Pools vs IPS Targets as of December 31, 2019
430.15 KB