For employees who track or manage department budgets, please note that the month of February 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a February journal date. February transactions can still be entered into the GL system, but the journal date must be 3/1/23 or later. The current period open is March 2023.
Date: Tuesday, March 28, 2022
Time: 9:30-11:00 AM
Please register and join us as we share information on topics including:
Fiscal year-end deadlines
Current and future projects
Much more!
For employees who track or manage department budgets, please note that the month of January 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a January journal date. January transactions can still be entered into the GL system, but the journal date must be 2/1/23 or later. The current period open is February 2023.