Category Archives: Finance and Business Services

January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2024 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 2/1/24 or later. The current period open is February 2024.

Mark Your Calendars! Spring 2024 What’s Up Presentation

The Finance and Business Services team is hosting the Spring 2024 What’s Up presentation through Zoom webinar.

Date: Friday, March 15, 2024

Time: 9:00-10:30 AM

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

  • Fiscal year-end planning
  • Team updates
  • Much more!

Feel free to share this message with any staff or faculty you feel should be notified. We look forward to connecting with you soon!