For employees who track or manage department budgets, please note that the month of November 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/24 or later. The current period open is December 2024.
For employees who track or manage department budgets, please note that the month of October 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an October journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/24 or later. The current period open is November 2024.
We hope you found the Fall 2024 What’s Up? webinar informative and helpful. The event presentation slides are posted on our Finance and Business Services website and a recording of the presentation is available for viewing.