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.

February Accounting Period Close

For employees who track or manage department budgets, please note that the month of February 2017 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 3/1/2017 or later. The current period open is March 2017.

December Accounting Period Close

For employees who track or manage department budgets, please note that the month of December 2016 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 1/1/2017 or later. The current period open is January 2017.