TO: Campus Unit Finance Leads, University Business Managers
FROM: Yiwen Wang, Accounting Manager, Accounting Services
ConnectCarolina Finance users, please be aware of the upcoming month-end deadlines:
December Month-End Close: Validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services on Friday, Dec. 22. Please remember that accounting will not receive the journal entries until the journal has been budget checked valid and has passed through all required approvals (including OSP, if necessary).
For details on month-end close procedures, see the Accounting Services Month-End Close and Report webpage. Bookmark this page to see the latest information in between updates.
To meet the holiday schedule, CBM will generate journals normally generated on the 22nd of the month on the morning of Thursday, Dec. 21. Please ensure all updates are made in CBM by Dec. 20 and be aware that you will have one less day than normal to modify charges.