Tag Archives: Accounting Period Close

July Accounting Period Close

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

This means 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 8/1/24 or later. The current period open is August 2024.

April Accounting Period Close

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

This means the General Ledger (GL) system will not accept any more entries with a April journal date.  April transactions can still be entered into the GL system, but the journal date must be 5/1/24 or later. The current period open is May 2024.

March Accounting Period Close

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

This means 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 4/1/24 or later. The current period open is April 2024.