April Accounting Period Close

For employees who track or manage department budgets, please note that the month of April 2023 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a April journal date. April transactions can still be entered into the GL system, but the journal date must be 5/1/23 or later. The current period open is May 2023.

March Accounting Period Close

For employees who track or manage department budgets, please note that the month of March 2023 is now closed in CFS.

This means 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 4/1/23 or later. The current period open is April 2023.

February Accounting Period Close

For employees who track or manage department budgets, please note that the month of February 2023 is now closed in CFS.

This means 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 3/1/23 or later. The current period open is March 2023.