August Accounting Period Close

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

This means that 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 9/1/2019 or later. The current period open is September 2019.

July Accounting Period Close

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

This means that the General Ledger (GL) system will not accept any more entries with a July journal date. July transactions can still be entered into the GL system, but the journal date must be 8/1/2019 or later. The current period open is August 2019.

May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2019 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 6/1/2019 or later. The current period open is June 2019.