December Accounting Period Close

For employees who track or manage department budgets, please note that the month of December 2020 is now closed in CFS.

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 system, but the journal date must be 1/1/21 or later. The current period open is January 2021.

November Accounting Period Close

For employees who track or manage department budgets, please note that the month of November 2020 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 12/1/20 or later. The current period open is December 2020.

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2020 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with an October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/20 or later. The current period open is November 2020.