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

Module

Departmental Close

Purchasing

PO

Tue 7 August

Inventory

INV

Tue 7 August

July Internal Trading

AR

Fri 10 August

Review of Internal Trading Invoices

AP

Mon 13 August

Accounts Receivable

AR

Wed 15 August

Accounts Payable

AP

Wed 15 August

Grants

GMS

Fri 17 August

Fixed Assets

FA

Fri 24 August

General Ledger

GL

Thu 30 August