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❏ 2nd quarter payroll reports for 941 and unemployment

❏ Chapter 41 districts make 6th payment

❏ Report new contracts to TRS

❏ Payoff any terminations

❏ Update leave to current year service records, if already created

❏ June 30 year-ends

• begin audit preparations
• set up campus activity (fund 461) and student activity (865) fund accounts, if needed
• Review records for retention and filing

❏ Set up any new grants approved as notifications are received

❏ File transportation services route services report – due Aug 1

❏ Update budget and template estimates for certified values (due by July 25 from CAD)