Summary of All Deadlines

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Date Description Category iCal File
Saturday, December 31, 2022
6:30 pm

All entries due from web applications to the general ledger

December FY23 Close Add to my calendar
Tuesday, January 3, 2023
(All day)

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

December FY23 Close Add to my calendar
Wednesday, January 4, 2023
(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.

December FY23 Close Add to my calendar
Wednesday, February 1, 2023
(All day)

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

January FY23 Close Add to my calendar
Thursday, February 2, 2023
(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.

January FY23 Close Add to my calendar
Tuesday, February 28, 2023
6:30 pm

All entries due from web applications to the general ledger.

February FY23 Close Add to my calendar
Wednesday, March 1, 2023
(All day)

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

February FY23 Close Add to my calendar
Thursday, March 2, 2023
(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.

February FY23 Close Add to my calendar