All cash/checks/credit card receipts received as of June 30 must be posted in Transact by Tuesday, June 30, 6:30 PM to be marked as JUNE business.  

Plan to reconcile and close batches prior to the cutoff time to ensure any last-minute issues are resolved before the deadline. An extension to the cutoff time is not possible. See June Cash Collection for Fiscal Closing 2025-2026 memo for complete instructions.