Date Description
Monday, September 30, 2019
6:30 pm

All entries due from web applications to the general ledger

Tuesday, October 1, 2019
(All day)

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

Wednesday, October 2, 2019
(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.

Saturday, November 30, 2019
6:30 pm

All entries due from web applications to the general ledger

Monday, December 2, 2019
(All day)

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

Tuesday, December 3, 2019
(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.

Saturday, October 31, 2020
6:30 pm

All entries due from web applications to the general ledger.

Monday, November 2, 2020
(All day)

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

Tuesday, November 3, 2020
(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.