April Accounting Period Close

For employees who track or manage department budgets, please note that the month of April 2018 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a April journal date. April transactions can still be entered into the GL system, but the journal date must be 5/1/2018 or later. The current period open is May 2018.

March Accounting Period Close

For employees who track or manage department budgets, please note that the month of March 2018 is now closed in CFS.

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 system, but the journal date must be 4/1/2018 or later. The current period open is April 2018.

January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2018 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with an January journal date. January transactions can still be entered into the GL system, but the journal date must be 2/1/2018 or later. The current period open is February 2018.