For employees who track or manage department budgets, please note that the month of August 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a August journal date. August transactions can still be entered into the GL system, but the journal date must be 9/1/23 or later. The current period open is September 2023.
To employees responsible for budget and financial management functions, fiscal year 2022-2023 is now closed in CFS (Common Financial System). The CFS Data Warehouse may be utilized to report on the full year of 2022-23 fiscal activity. All future transactions and budget transfers will be directed to the open fiscal year, 2023-24.
For employees who track or manage department budgets, please note that the month of May 2023 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 6/1/23 or later. The current period open is June 2023.