FY09 Instructional Funding Transfers

FY09 instructional funding transfers, including spring supplemental transfers, spring replacement teaching transfers, fall 2008 supplemental adjustments and TA/UI over funding have been processed and should post to the instructional programs (xxxxx-20031) this week.  IRIS data is now frozen for fall 2008 and spring 2009. 

Please note that the enterprise tax expenses (account 820201) will be covered on a separate transfer to your main program (xxxxx-20000) prior to year end close.  Funds will need to be moved from the main program to the instructional program.  The balance in the instructional program (xxxxx-20031) should be zero at year end. 

Please contact Pandora Aaron at aaron012@umn.edu if you have any questions.

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This page contains a single entry by ludow006 published on July 8, 2009 1:52 PM.

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