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All entries due from web applications to the general ledger

6:30 p.m., August 31, 2024

All entries due from web applications to the general ledger

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End of month processing

September 3, 2024 (All Day)

End of month processing for General Ledger.  CumComp DSS tables loaded, verified and online reports available.

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TDR, Grant Reports & Summary Reports distributed. GLDSS tables loaded

September 4, 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.