May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2017 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with an May journal date. May transactions can still be entered into the GL system, but the journal date must be 6/1/2017 or later. The current period open is June 2017.

April Accounting Period Close

For employees who track or manage department budgets, please note that the month of April 2017 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with an April journal date. April transactions can still be entered into the GL system, but the journal date must be 5/1/2017 or later. The current period open is May 2017.

March Accounting Period Close

For employees who track or manage department budgets, please note that the month of March 2017 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 4/1/2017 or later. The current period open is April 2017.