Tag Archives: Accounting Period Close

September Accounting Period Close

For employees who track or manage department budgets, please note that the month of September 2023 is now closed in CFS.

This means 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 10/1/23 or later. The current period open is October 2023.

August Accounting Period Close

For employees who track or manage department budgets, please note that the month of August 2023 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 9/1/23 or later. The current period open is September 2023.

July Accounting Period Close

For employees who track or manage department budgets, please note that the month of July 2023 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 8/1/23 or later. The current period open is August 2023.