September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2020 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a September journal date. September transactions can still be entered into the GL system, but the journal date must be 10/1/20 or later. The current period open is October 2020.

August Accounting Period Close

For employees who track or manage department budgets, please note that the month of August 2020 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a August journal date. August transactions can still be entered into the GL system, but the journal date must be 9/1/20 or later. The current period open is September 2020.