May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2021 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a May journal date. May transactions can still be entered into the GL system, but the journal date must be 6/1/21 or later. The current period open is June 2021.

April Accounting Period Close

For employees who track or manage department budgets, please note that the month of April 2021 is now closed in CFS.

This means that the General Ledger (GL) system will not accept any more entries with a April journal date. May transactions can still be entered into the GL system, but the journal date must be 5/1/21 or later. The current period open is May 2021.

March Accounting Period Close

For employees who track or manage department budgets, please note that the month of March 2021 is now closed in CFS.

This means that 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 4/1/21 or later. The current period open is April 2021.