Just a reminder that the net assets split to individual fund type – fund source by org will post in July business at the end of July or in very early August.  Net assets (account 4999) is where beginning fund balance is displayed for fund types such as 101 designated, 201 gift, and 106 endowment spending.  This is consistent with the timing in Banner.

For anyone dropping off journals and cost transfers for FY 2022 corrections, please remember that today (July 13) is the deadline for FY2022 entries.  Flor and I will keep posting FY 2022 entries this evening after 5 p.m., so extended hours are available but this really is the last day.  Entries are shown in dashboards when those update, which is once a day at 10 p.m.