February Accounting Period Close

For employees who track or manage department budgets, please note that the month of February 2019 is now closed in CFS.

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 system, but the journal date must be 3/1/2019 or later. The current period open is March 2019.

January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2019 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a January journal date. January transactions can still be entered into the GL system, but the journal date must be 2/1/2019 or later. The current period open is February 2019.