October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2023 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/23 or later. The current period open is November 2023.

ProCard/GoCard Workshop Zoom Session

We are having a ProCard/GoCard Workshop on Friday, November 17th 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, November 16th. 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.

Mark Your Calendars! Fall 2023 What’s Up Presentation

The Finance and Business Services team is hosting the Fall 2023 What’s Up presentation through Zoom webinar.

Date: Friday, December 8, 2023

Time: 9:00-11:00 AM

Please register and join us as we share information on topics including:

    • Procurement best practices
    • Travel policy changes
    • Much more!

Feel free to share this message with any staff or faculty you feel should be notified. We look forward to connecting with you soon!