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

Module

Institution Close

Purchasing

PO

Wed 7 August

Inventory

INV

Wed 7 August

July Internal Trading

AR

Mon 12 August

Review invoices and close Internal Trading

AP

Thu 15 August

Accounts Receivable

AR

Thu 15 August

Accounts Payable

AP

Thu 15 August

Grants

GMS

Mon 19 August

Fixed Assets

FA

Tue 27 August

General Ledger

GL

Fri 30 August

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