This is a friendly reminder that the Finance and Business Services team is hosting the Fall 2024 What’s Up presentation through Zoom webinar tomorrow. Please register and join us from 9:00-10:30 AM. We hope to see you there!
Category Archives: Finance and Business Services
September Accounting Period Close
For employees who track or manage department budgets, please note that the month of September 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an September journal date. September transactions can still be entered into the GL system, but the journal date must be 10/1/24 or later. The current period open is October 2024.
August Accounting Period Close
For employees who track or manage department budgets, please note that the month of August 2024 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with an August journal date. August transactions can still be entered into the GL system, but the journal date must be 9/1/24 or later. The current period open is September 2024.