Tag Archives: Accounting Period Close

October Accounting Period Close

For employees who track or manage department budgets, please note that the month of October 2024 is now closed in CFS.

This means the General Ledger (GL) system will not accept any more entries with an October journal date.  October transactions can still be entered into the GL system, but the journal date must be 11/1/24 or later. The current period open is November 2024.

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.