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.

August Accounting Period Close

For employees who track or manage department budgets, please note that the month of August 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 August Journal Date. August transactions can still be entered into the GL system, but the Journal Date must be 9/1/2013 or later. Periods currently open are September 2013 through June 2014.

Telephone Network Credits

To Campus Units and Campus Auxiliaries:

It has come to our attention that units were billed for 13 months of telephone and network services last year.  We apologize for the error.  A credit will be issued immediately for the charges that posted in June 2013.

Many thanks to Minjie Li in the Student Affairs Division for discovering the error!