For employees who track or manage department budgets, please note that the month of July 2020 is now closed in CFS.
This means that 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 8/1/20 or later. The current period open is August 2020
For employees who track or manage department budgets, please note that the month of May 2020 is now closed in CFS.
This means that 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 6/1/20 or later. The current period open is June 2020
For employees who track or manage department budgets, please note that the month of October 2018 is now closed in CFS.
This means that the General Ledger (GL) system will not accept any more entries with a September journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/2018 or later. The current period open is November 2018.