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!

 

 

 

 

 


March Accounting Period Close

For employees who track or manage department budgets, the month of March 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 March Journal Date. (March transactions can still be entered into the GL, but the Journal Date must be changed to 4/1/2013 or later.)  For that reason, we do not close the month until most transactions, in particular payroll and billings, have fed to the GL.   Periods currently open are April 2013 through June 2013.

February Accounting Period Close

For employees who track or manage department budgets, the month of February 2013 is now closed in the CFS system.

This means that the General Ledger (GL) system will not accept any more entries with a February Journal Date. (February transactions can still be entered into the GL, but the Journal Date must be changed to 3/1/2013 or later.)  For that reason, we do not close the month until most transactions, in particular payroll and billings, have fed to the GL.  Periods currently open are March 2013 through June 2013.