Reminder: Month end close this Friday

Month end close for August is approaching, and there are 86 journals still in progress. Please either cancel or make sure journals and accounting adjustments are approved by close of business this Friday, September 3. This is when General Accounting will close the month of August.

After September 3, General Accounting will change the date of any open manual journals that have an accounting date prior to September 1. Doing this will send the journal back to the initiator, restarting the approval process.

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