We have cancelled the ProCard/GoCard Workshop that was scheduled for this month and hope to see you in the workshop next month. If you have any questions regarding your reconciliation for this month, please email email@example.com.
Monthly Archives: October 2021
ProCard/GoCard Workshop Zoom Session
We are having a ProCard/GoCard Workshop on Friday, October 29th 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, October 28th. 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.
September Accounting Period Close
For employees who track or manage department budgets, please note that the month of September 2021 is now closed in CFS.
This means 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 10/1/21 or later. The current period open is October 2021.