Wednesday, August 10, 2022

Fund Balance Realignment Update

The Fund Balance Realignment team has received all Round 1 Fund Balance Realignment submissions and are processing the posting of those journals.  They are also working through Fund Balance Realignment cases coming through Salesforce.  

As of August 2, the updates are reflected in Workday Financials.  We will repeat the process of receiving Fund Balance Realignment submissions and making updates in September; this will be the final cycle.  After this final cycle, units can continue to move balances as needed, but they will be reflected in the period when the transfer is made. 

For more help, review the Fund Balance Realignment Quick Reference Guide.

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