Archive for the 'Period Status' Category

Humboldt State University (business unit HMCMP) for September 2009 is now closed in Finance

Thursday, October 15th, 2009

Humboldt State University (business unit HMCMP) for September 2009 (FY 2009, Accounting Period 3) is now closed in Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

Please note that Hyperion will not reflect the final September 2009 numbers until it is refreshed tonight.

August 2009 has been closed

Tuesday, September 15th, 2009

Accounting has announced that August 2009 (FY 2009, Accounting Period 2) is now closed in Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

Please note that Hyperion will not reflect the final August 2009 numbers until it is refreshed tonight.

July 2009 has been closed

Friday, August 14th, 2009

Accounting has announced that July 2009 (FY 2009, Accounting Period 1) is now closed in Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

Please note that Hyperion will not reflect the final July 2009 numbers until it is refreshed tonight.

Year-end close

Friday, July 17th, 2009

Accounting is pleased to announce that the month of June (period 12) has been successfully closed in the Peoplesoft Finance database. The 2008 fiscal year has also been closed. There will be no other entries made to the database. The Hyperion database will be refreshed tonight with the final year-end numbers.

May 2009 Closed

Friday, June 12th, 2009

Accounting has announced that May 2009 (FY 2008, Accounting Period 11) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

April 2009 Closed

Thursday, May 14th, 2009

Accounting has announced that April 2009 (FY 2008, Accounting Period 10) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

March 2009 Closed

Tuesday, April 14th, 2009

Accounting has announced that March 2009 (FY 2008, Accounting Period 9) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

February 2009 Closed

Friday, March 13th, 2009

Accounting has announced that February 2009 (FY 2008, Accounting Period 8) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

January 2009 Closed

Thursday, February 12th, 2009

Accounting has announced that January 2009 (FY 2008, Accounting Period 7) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.

December 2008 Closed

Thursday, January 15th, 2009

Accounting has announced that December 2008 (FY 2008, Accounting Period 6) is now officially closed in PS Finance. This means that no further entries will be posted to this period, and it is now stable for reporting purposes.