September Accounting Period Close

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

This means that the General Ledger (GL) system will not accept any more entries with a September journal date. September transactions can still be entered into the GL system, but the journal date must be 10/1/2017 or later. The current period open is October 2017.

August Accounting Period Closed

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

This means that the General Ledger (GL) system will not accept any more entries with an August journal date. August transactions can still be entered into the GL system, but the journal date must be 9/1/2017 or later. The current period open is September 2017.

July Accounting Period Close

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

This means that the General Ledger (GL) system will not accept any more entries with an July journal date. July transactions can still be entered into the GL system, but the journal date must be 8/1/2017 or later. The current period open is August 2017.