All modules will be closed at 5 pm on the following dates.
Module | Abbreviation | Close Date |
---|---|---|
Purchasing | PO | Thu 7 Aug |
Inventory | INV | Thu 7 Aug |
Raise all 2024/25 internal trading invoices | AR | Tue 12 Aug |
Accounts Receivable | AR | Fri 15 Aug |
Accounts Payable | AP | Fri 15 Aug |
Grants | GMS | Tue 19 Aug |
Fixed Assets | FA | Wed 27 Aug |
General Ledger | GL | Mon 1 Sept |