Category Archives: Finance and Business Services

November Accounting Period Close

For employees who track or manage department budgets, please note that the month of November 2025 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with a November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/25 or later. The current period open is December 2025.

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2025 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 11/1/25 or later. The current period open is November 2025.

Fall 2025 What’s Up? Presentation Recording and Slide Deck

Thanks to everyone who joined the Fall 2025 What’s Up? Presentation. If you’d like to revisit any part of the event or if you missed it, the slide deck and recording of the presentation are available on our Finance and Business Services website. Check it out whenever you have a moment!