Tag Archives: Accounting Period Close

August Accounting Period Close

For employees who track or manage department budgets, please note that the month of August 2025 is now closed in CFS.

This means 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 9/1/25 or later. The current period open is September 2025.

July Accounting Period Close

For employees who track or manage department budgets, please note that the month of July 2025 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 8/1/25 or later. The current period open is August 2025.

May Accounting Period Close

For employees who track or manage department budgets, please note that the month of May 2025 is now closed in CFS.

This means 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 6/1/25 or later. The current period open is June 2025.