October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2014 is now closed in CFS. This means that the General Ledger (GL) system will not accept any more entries with a October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/2014 or later. The current period open is November 2014.

Comments are closed.