January Accounting Period Close

For employees who track or manage department budgets, please note that the month of January 2019 is now closed in CFS.

This means that 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 2/1/2019 or later. The current period open is February 2019.

December Accounting Period Close

For employees who track or manage department budgets, please note that the month of December 2018 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a December journal date. December transactions can still be entered into the GL system, but the journal date must be 1/1/2019 or later. The current period open is January 2019.

November Accounting Period Close

For employees who track or manage department budgets, please note that the month of November 2018 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a November journal date. November transactions can still be entered into the GL system, but the journal date must be 12/1/2018 or later. The current period open is December 2018.