To: University Business Managers, Campus Unit Leads
From: Yiwen Wang, Accounting Manager of Accounting Services
Due to system issues, we are extending the deadline for campus journal entries until Monday, June 27 at 5 p.m.
The warehouse data has been updated through June 22. Given the other year end processing, we plan to have financial data fully updated by Sunday, June 26.
The deadlines have been extended to allow campus time to review balances and submit final journal entries.