Due to scheduled maintenance, FTS will be unavailable to users on Friday, September 1 from 5 p.m. to 12 a.m.
Monthly Archives: August 2023
July Accounting Period Close
For employees who track or manage department budgets, please note that the month of July 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a July journal date. July transactions can still be entered into the GL system, but the journal date must be 8/1/23 or later. The current period open is August 2023.
ProCard/GoCard Workshop Zoom Session
We are having a ProCard/GoCard Workshop on Friday, August 25th from 9 a.m. to 10 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, August 24th. 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.