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 firstname.lastname@example.org if you have any questions.