For employees who track or manage department budgets, please note that the month of March 2023 is now closed in CFS.
This means the General Ledger (GL) system will not accept any more entries with a March journal date. March transactions can still be entered into the GL system, but the journal date must be 4/1/23 or later. The current period open is April 2023.
Thank you to all who attended last month’s PO Encumbrance Management Workshop and Spring 2023 What’s Up? Session. The presentation slides are now available on our Finance and Business Services website.
In case you weren’t able to join or want to relive the presentation days, we have the PO Encumbrance Management Workshop and Spring 2023 What’s Up? available for viewing.
Our next open lab is scheduled on Friday, April 14th from 2-4pm.
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.