Month end close approaching

Month end close for March is approaching, and there are 188 manual accounting journals that are still open. Please either cancel or make sure these journals are approved by close of business on April 5. This is when General Accounting will close the month of March.

After April 5, General Accounting will change the date of any open manual journals that have an accounting date prior to April 1. Doing this will send the journal back to the initiator, restarting the approval process.

You can always find out when upcoming accounting periods will close by opening the schedule on the General Accounting website on the “What’s New?” page.

Note: This message also went directly to Cost Center Managers, Gift Managers, Grant Managers, Program Managers, and Project Managers.