Monthly Closing Information
As of Thursday October 10, 2103, all accounting journal entry postings (including payroll, postage, telephone, various chargebacks and general journal entries) to the PeopleSoft General Ledger were completed for the month of September 2013. No further accounting entries or adjustments with a journal date of September 30, 2013 or before will be recorded after this date.
- If additional retroactive adjustments for September 2013 are determined to be needed, they will be recorded in a current open monthly period
- The period July 1, 2013 through September 30, 2013 is now considered to be closed for accounting purposes
- It is anticipated that the month of October 2013 will be closed on Wednesday, November 13, 2013, and that the last day for departments to submit or record any additional manual accounting journal entries will be Tuesday, November 12, 2013.