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

Module

Departmental Close

Purchasing

PO

Mon 7 Aug

Inventory

INV

Mon 7 Aug

July Internal Trading

AR

Fri 11 Aug

  Review of Internal Trading Invoices

AP

Mon 14 Aug

Accounts Receivable

AR

Wed 16 Aug

Accounts Payable

AP

Wed 16 Aug

Grants

GMS

Fri 18 Aug

Fixed Assets

FA

Fri 25 Aug

General Ledger

GL

Fri 1 Sep

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