The Chancellor’s Office has paused a nightly job in CFS from March 19 to March 24, which will delay updates to the LCD Period Paid and Period Earned reports. In addition, HR Expense Adjustments processed between March 19 and 28 won’t appear in LCD reports until March 30.
February Accounting Period Close
For employees who track or manage department budgets, please note that the month of February 2025 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 3/1/25 or later. The current period open is March 2025.
PO Encumbrance Management Workshop Presentation Available
Thank you to everyone who attended last week’s PO Encumbrance Management Workshop. The workshop presentation slides are available for your reference on the Finance & Business Services website.