Monthly Archives: December 2020

ProCard/GoCard Workshop Zoom Session

We are having a ProCard/GoCard Workshop on Friday, December 18th from 9 a.m. to 11 a.m. via Zoom.

New and current cardholders are encouraged to attend when they need assistance or have questions about the ProCard/GoCard. If you are interested in joining the session, you’ll need to register by 5pm on Thursday, December 17th. Please keep in mind the first 30 minutes of the workshop will provide an overview of the reconciliation. After the overview, the workshop is opened for cardholders to ask questions or seek assistance in completing their reconciliation

November Accounting Period Close

For employees who track or manage department budgets, please note that the month of November 2020 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with an November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/20 or later. The current period open is December 2020.