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            "text": "KENTUCKY STATE UNIVERSITY\nRegular Meeting of the\nBoard of Regents\nFinance and Business Committee\nJanuary 24, 2014\n10:00 am to 10:45 am\nBoard Room - Academic Services Building\nFrankfort, Kentucky"
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            "text": "Fiscal 2013 Budget vs. Actual",
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            "text": "For Fiscal 2013, planned budget results are presented in item B3 as of November 30, 2013."
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            "text": "For Fiscal 2013, unaudited comparative financials are presented in item B3 as of November 30, 2013."
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            "text": "Internal Audit",
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            "text": "Tronconi Segarra & Associates was on-site the week of December 9, 2013 and performed testing in the Land Grant area."
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            "text": "TouchNet ACH and credit card payment services have been implemented and are functional. These services enable students to make ACH and credit card payments online, through a portal on their WIRED accounts. Transactions are posted and tracked daily. There is a Payment Plan portion of this software currently being tested. The estimated time for implementation of the payment plan module is January 20, 2014."
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            "text": "On November 19 and 20[p14.17.1], the Finance Division staff participated in the Ellucian Discovery Sessions for the Action Planning Engagement coordinated by Information Technology.",
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            "text": "Ellucian was engaged to provide a consultant in December 2013 to review the settings and configurations of Banner Finance and Accounts Receivable modules as it relates to charges posting and feeding into other modules."
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