Please note that all Payroll Accounting Adjustments must be fully approved through Workday by July 8, 2026, by 5:00 pm. This means if you have any retroactive personnel funding assignments or payroll expense transfers to make within this fiscal year (July 1, 2025 – June 30, 2026), these need to be into the Finance Team by no later than June 12 in order for the Workday action to be initiated and approved at all levels on time.