For employees who track or manage department budgets, please note that the month of November 2017 is now closed in CFS.
This means that the General Ledger (GL) system will not accept any more entries with an November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/2017 or later. The current period open is December 2017.
Thank you to everyone who attended the Finance Service Group’s Fall 2017 What’s Up? event. We hope the presentation was useful and informative. The What’s Up? presentation is available on the Finance website for your reference.
The Fall edition of the Finance What’s Up? will be held on Thursday, October 19 from 9:30 a.m. to 11:00 a.m. in King Library 225.
The What’s Up? presentation is our opportunity to speak to the campus in person about the projects, policies, procedures, and other items of interest within the Finance Service Group. All members of the campus community with procurement, accounting, or budget responsibilities are encouraged to attend. We will have representatives from each of the Finance departments there for you to visit with and ask questions.
Please forward this message to any staff or faculty you feel should be notified. We look forward to seeing you there!