October Accounting Period Close

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

This means that the General Ledger (GL) system will not accept any more entries with a September journal date. October transactions can still be entered into the GL system, but the journal date must be 11/1/2018 or later. The current period open is November 2018.

September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2018 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 10/1/2018 or later. The current period open is October 2018.

August Accounting Period Close

For employees who track or manage department budgets, please note that the month of August 2018 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 9/1/2018 or later. The current period open is September 2018.