October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2022 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 11/1/22 or later. The current period open is November 2022.

Please Register – What’s Up? Webinar Wednesday, November 16, 2022

Finance and Business Services is hosting the Fall 2022 What’s Up? presentation through Zoom webinar.
Finance and Business Services What’s Up?
Date: Wednesday, November 16, 2022
Time: 9:00-10:30 AM

Please register and join us as we share information on topics including:

    • What’s new with CFS
    • All about Pool IDs
    • General budget updates
    • Program updates
    • Travel tips
Please share this message with any staff or faculty you feel should be notified. We look forward to connecting with you next month!