Financial Transaction Services (FTS) is Now Available

The technical issues we encountered with FTS earlier today have been resolved and functionality is now restored. Any transactions or activity performed by campus departments in FTS after 10:00 AM today may not have been processed. FTS users are strongly encouraged to log into FTS to verify and/or re-enter any  transactions than may or may not have been processed. This includes:

  • Entering, submitting, approving and canceling transactions
  • Uploading  support documentation
  • Making changes to approval structures

This applies to all modules in FTS: Direct Payments, Reimbursements, Requisitions, Transfers, HR Expense Adjustments, Travel Authorizations, and Travel Reimbursements.

We apologize for the inconvenience. Please contact FinanceConnect with any questions.

May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2014 is now closed in CFS. This means that the General Ledger (GL) system will not accept any more entries with a May Journal Date. May transactions can still be entered into the GL system, but the Journal Date must be 6/1/2014 or later. The current period open is June 2014.