Financial Reporting Division
General Ledger Information |
- Instructions to download the GL109 to Excel
- User Guide for GL005 Quick Reports (QR0078 & QR0079)
- CBS Fund Code Listing
CFS General Ledger Month End Closing Calendars
FY2023
- October 2022 revised 9/29/2022
- November 2022
- December 2022
- January 2023
- February 2023
- March 2023
- April 2023
- May 2023
- June 2023
- July 2023
- August 2023 revised 8/8/2023
- September 2023 revised 8/8/2023
FY2022
- October 2021
- November 2021 revised 11/3/2021
- December 2021 revised 11/15/2021
- January 2022 revised 1/18/2022
- February 2022
- March 2022
- April 2022
- May 2022
- June 2022
- July 2022 revised 7/7/2022
- August 2022 revised 7/7/2022
- September 2022 revised 9/9/2022
FY2021
- October 2020
- November 2020
- December 2020 revised 12/16/2020
- January 2021 revised 1/13/2021
- February 2021 revised 1/13/2021
- March 2021 revised 1/13/2021
- April 2021 revised 3/16/2021
- May 2021 revised 4/16/2021
- June 2021 revised 4/16/2021
- July 2021 revised 2/12/2021
- August 2021 revised 2/12/2021
- September 2021
FY2020
- October 2019
- November 2019
- December 2019
- January 2020 revised 12/30/2019
- February 2020 revised 12/30/2019
- March 2020 revised 12/30/2019
- April 2020 revised 12/30/2019
- May 2020 revised 12/30/2019
- June 2020 revised 6/15/2020
- July 2020 revised 12/30/2019
- August 2020 revised 12/30/2019
- September 2020 revised 8/31/2020
FY2019
- October 2018
- November 2018
- December 2018
- March 2019
- April 2019 revised 3/27/2019
- May 2019
- June 2019 revised 5/23/2019
- July 2019
- August 2019 revised 7/15/2019
- September 2019 revised 9/11/2019
FY2018
- October 2017 revised 10/2/2017
- November 2017
- December 2017
- January 2018 revised 1/25/2018
- February 2018
- March 2018 revised 3/1/2018
- April 2018 revised 4/2/2018
- May 2018 revised 5/15/2018
- June 2018
- July 2018
- August 2018 revised 7/26/2018
- September 2018 revised 8/29/2018
FY2017
- October 2016 revised 10/26/2016
- November 2016 revised 11/15/2016
- December 2016 revised 12/9/2016
- January 2017 revised 1/23/2017
- February 2017 revised 2/21/2017
- March 2017 revised 3/1/2017
- April 2017 revised 4/18/2017
- May 2017 revised 3/1/2017
- June 2017 revised 5/23/2017
- July 2017 revised 3/1/2017
- August 2017
- September 2017 revised 9/25/2017
FY2016
- October 2015
- November 2015
- December 2015
- January 2016
- February 2016 revised 02/17/2016
- March 2016 revised 03/15/2016
- April 2016
- May 2016
- June 2016
- July 2016
- August 2016
- September 2016 revised 6/16/2016
FY2015
- October 2014 revised 10/27/14
- November 2014
- December 2014
- January 2015
- February 2015 revised 1/22/2015
- March 2015 revised 3/4/2015
- April 2015 revised 3/10/2015
- May 2015 revised 3/10/2015
- June 2015
- July 2015
- August 2015 revised 07/30/2015
- September 2015 revised 07/30/2015
FY2014
- October 2013 revised 10/23/13
- November 2013 revised 09/16/13
- December 2013 revised 12/13/13
- January 2014 revised 12/13/13
- February 2014 revised 12/13/13
- March 2014
- April 2014
- May 2014
- June 2014
- July 2014
- August 2014 revised 05/16/2014
- September 2014 revised 07/31/2014
FY2013
- October 2012
- November 2012
- December 2012 revised 11/20/12
- January 2013 revised 01/08/13
- February 2013 revised 01/08/13
- March 2013
- April 2013
- May 2013
- June 2013
- July 2013
- August 2013
- September 2013 revised 09/16/13
FY2012
- October 2011
- November 2011
- December 2011
- January 2012
- February 2012
- March 2012
- April 2012 revised 03/21/12
- May 2012 revised 05/09/12
- June 2012
- July 2012 revised 06/28/12
- August 2012
- September 2012 revised 09/04/12
FY2011
- October 2010 revised 10/07/10
- November 2010 revised 10/21/10
- December 2010 revised 10/28/10
- January 2011
- February 2011 revised 02/15/11
- March 2011 revised 04/20/11
- April 2011 revised 04/20/11
- May 2011 revised 04/20/11
- June 2011 revised 01/13/11
- July 2011 revised 02/15/11
- August 2011 revised 04/20/11
- September 2011 revised 01/13/11