June is now closed. Final FY25 data will be available through the finance dashboard after tonight.
The fund balance roll entry will be posted next week. This is the entry that updates the beginning balance (account 4999) in July FY26 for the activities posted in FY25.
July close is scheduled for August 7th. Monthly office hours will resume in September.
A couple updates in Box:
An updated chart of accounts has been uploaded to Box: https://rice.box.com/s/yh9ztl9tnm13cnutboizcsmhx70ymyz0
An updated LD template was uploaded to Box a few weeks ago: https://rice.box.com/s/b11soi7n3c3uafrknxqv6tzn1fjwkyyl