Monthly Closing Information
As of Monday, November 16, 2009, all accounting journal entry postings (including payroll, postage, telephone, various chargebacks and general journal entries) to the PeopleSoft General Ledger were completed for the month of October 2009. No further accounting entries or adjustments with a journal date of October 2009 or before will be recorded after this date.
- If additional retroactive adjustments for October 2009 are determined to be needed, they will be recorded in a current open monthly period.
- July 1, 2009 through October 31, 2009 is now considered to be closed for accounting purposes.
- It is anticipated that we will close the month of November on approximately December 10, 2009
