All entries due from web applications to the general ledger
6:30 p.m., December 31, 2025
All entries due from web applications to the general ledger
End of month processing
January 2, 2026 (All Day)
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available.
MAS, Grant Reports & Summary Reports distributed. GLDSS tables loaded
January 5, 2026 (All Day)
Monthly Account Statement (MAS) and Grant Summary Reports distributed in Electronic Financial Reports (EFR) portal. EFR Summary Reports available. GLDSS tables loaded and online reports available.