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.

January Accounting Period Close

 

For employees who track or manage department budgets, the month of January 2013 is now closed in the CFS system.This means that the General Ledger (GL) system will not accept any more entries with a January Journal Date. (Jauuary transactions can still be entered into the GL, but the Journal Date must be changed to 2/1/2013 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 February 2013 through June 2013.

December Accounting Period Close

For employees who track or manage department budgets, the month of December 2012 is now closed in the PeopleSoft 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, but the Journal Date must be changed to 1/1/2013 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 January 2013 through June 2013.