Summary of All Deadlines
to add a deadline to your calendar. | Date | Description | Category | iCal File |
|---|---|---|---|
| Saturday, September 30, 20236:30 pm |
All entries due from web applications to the general ledger |
September FY24 Close |
 |
| Monday, October 2, 2023(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
September FY24 Close |
|
| Tuesday, October 3, 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. |
September FY24 Close |
|
| Tuesday, October 31, 20236:30 pm |
All entries due from web applications to the general ledger |
October FY24 Close |
|
| Wednesday, November 1, 2023(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
October FY24 Close |
|
| Thursday, November 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. |
October FY24 Close |
|
| Thursday, November 30, 20236:30 pm |
All entries due from web applications to the general ledger. |
November FY24 Close |
|
| Friday, December 1, 2023(All day) |
End of month processing for General Ledger. CumComp DSS tables loaded, verified and online reports available. |
November FY24 Close |
|
| Monday, December 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. |
November FY24 Close |
|