December Accounting Period Close

For employees who track or manage department budgets, please note that the month of December 2013 is now closed in the CFS Finance System. This means that the General Ledger (GL) system will not accept any more entries with a December Journal Date. December transactions can still be entered into the GL system, but the Journal Date must be 1/1/2014 or later. Periods currently open are January 2014 through June 2014.

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2013 is now closed in the CFS Finance System. This means that the General Ledger (GL) system will not accept any more entries with an October journal Date. October transactions can still be entered into the GL system, but the Journal Date must be 11/1/2013 or later. Periods currently open are November 2013 through June 2014.

September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2013 is now closed in the CFS Finance System. This means that the General Ledger (GL) system will not accept any more entries with an September Journal Date. September transactions can still be entered into the GL system, but the Journal Date must be 10/1/2013 or later. Periods currently open are October 2013 through June 2014.