All entries due from web applications to the general ledger
6:30 p.m., April 30, 2025
All entries due from web applications to the general ledger
End of month processing
May 1, 2025 (All Day)
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available.
TDR, Grant Reports & Summary Reports distributed. GLDSS tables loaded
May 2, 2024 (All Day)
Monthly Transaction Detail Reports (TDR) and Grant Summary Reports distributed in Electronic Financial Reports (EFR) portal. EFR Summary Reports available. GLDSS tables loaded and online reports available.