September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2015 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 10/1/2015 or later. The current period open is October 2015.

Comments are closed.