FY21-22 Budget Closing July 14

Plan files will close at the end of the day on Wednesday, July 14, instead of Monday as previously announced. After July 14 you will no longer be able to edit your budget for FY21-22. We are keeping the system open a bit longer than originally planned to accommodate workloads impacted by the fiscal close process.

New budget decisions were uploaded to AggieBudget operating plan file commitment sheets on Friday, July 2. Units are responsible for adjusting plan files to account for additional expenses related to budget decisions and for making any other needed adjustments to final budgets. Editors can make changes through the end of the day on 7/14/21.

Please note the following about commitments:
* Only transfers in were uploaded, not associated expenses.
* Some mid-year funding commitments (i.e., those made between budget processes) were uploaded.
* Multi-year decisions from previous years were not uploaded or adjusted.

Please review all commitments and adjust plan files as needed to ensure these transfers in are not double-counted.
As always, please reach out to your BIA analyst or contact us with questions or concerns.

Units that upload templates have already been asked to submit any updates by Friday, July 9 at close of business.

 

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