CFS Finance Data Warehouse Refresh Schedule for June to October 2022

In support of year end processing, CFS Data Warehouse will be running full (data) loads twice a week on Wednesdays and Sundays at 2:00 a.m. This means Data Warehouse will not be available to users until 10 a.m. on the days listed below. Please refer to this announcement for schedule updates. 

Wed – 6/29/2022
Sun – 7/3/2022
Wed – 7/6/2022
Sun – 7/10/2022
Wed – 7/13/2022
Sun – 7/17/2022
Wed – 7/20/2022
Sun – 7/24/2022
Wed – 7/27/2022
Sun – 7/31/2022
Wed – 8/3/2022
Sun – 8/7/2022
Wed – 8/10/2022
Sun – 8/14/2022
Wed – 8/17/2022
Sun – 8/21/2022
Wed – 8/24/2022
Sun – 8/28/2022
Wed – 8/31/2022
Sun – 9/4/2022
Wed – 9/7/2022
Sun – 9/11/2022
Wed – 9/14/2022
Sun – 9/18/2022
Wed – 9/21/2022
Sun – 9/25/2022
Wed – 9/28/2022
Sun – 10/2/2022
Wed – 10/5/2022
Sun – 10/9/2022
Wed – 10/12/2022
Sun – 10/16/2022
Wed – 10/19/2022
Sun – 10/23/2022
Wed – 10/26/2022 *Last Wednesday run*
Sun – 10/30/2022 *Resume Sundays Only*

May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2022 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a May journal date. May transactions can still be entered into the GL system, but the journal date must be 6/1/22 or later. The current period open is June 2022.