Last day to submit trust fund budget journals and journal entries involving OSP funds plus more

Last day to submit department-approved budget journals (valid budget with no exceptions) for all Trust Funds.

Last day to submit department-approved journal entries involving OSP funds (Fund 252xx) to OSP (Office of Sponsor Program) for approval, with the exception of OSP cash advance reconciliation journals, for which the deadline is extended to June 21.

Last day to submit Source create requests for the University and Foundations, and new General Ledger (GL) Accounts to be established before June 30.

Last day to submit requests for new chartfields (including Program and Cost Codes) to be established before June 30.

Last day to submit requests for changes to Associated Budgets table to be established before June 30.

Last day to submit transfers or disbursements to other state agencies that are processed through NCFS – North Carolina Financial System / NC Department of State Treasurer, such as Dual Employment, HCS payments and UTS payments.