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.
It’s a new season and you know what that means, another segment of Finance What’s Up?
The Spring 2017 Finance What’s Up? will be held on Friday, May 5th, 9:30 a.m. – 11:00 a.m. in the Student Union Meeting Room 4 A and B.
The What’s Up? presentation is our opportunity to speak to the campus in person about the projects, policies, procedures, and other items of interest within the Finance Service Group. All members of the campus community with procurement, accounting or budget responsibilities are encouraged to attend.
