CFS Data Warehouse Scheduled Maintenance Shutdown

CMS Technical Services will be performing maintenance starting at 8:00 PM on Saturday, February 20th until 8:00 AM on Sunday, February 21st. The Finance Data Warehouse will be unavailable during the maintenance window. When service is restored on February 21st, the Finance Data Warehouse data will be current as of February 20th at 2:00 AM.

January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2021 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a January journal date. January transactions can still be entered into the GL system, but the journal date must be 2/1/21 or later. The current period open is February 2021.