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The detailed month-end timetable can be found in the Key Dates & Rates section.

Typical days to note:

  • Working day 3: AP, AR, GMS, INV, PO, Budget frozen
  • Working day 4: Deposits and FA
  • Working day 5: GL
  • Working day 6: Budget unfrozen

Modules will close at 5pm on the stated day, the Chest allocation (Budget field in CUFS) will freeze on working day 3 at 5pm and open at 9am on working day 6.

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