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All modules will be closed at 5 pm on the following dates.

Module

Departmental Close

Purchasing

PO

Fri 5 Aug

Accounts Receivable

AR

Tue 16 Aug

Accounts Payable

AP

Wed 17 Aug

Inventory

INV

Wed 17 Aug

Grants

GMS

Fri 19 Aug

Fixed Assets

FA

Fri 26 Aug

General Ledger

GL

Mon 5 Sep

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