Due to year–end processing, the Financial System will begin nightly batch
processing at 4:00 p.m. on Wednesday, June 30 and is expected to run until 7
a.m. on Thursday, July 1. Please plan on signing out of the Financial
System prior to 4:00 p.m. on Wednesday, June 30th. All transactions (such as
journal vouchers) for Fiscal Year 2021 should be entered and approved prior
to 4 p.m. on Wednesday, June 30th.
As a reminder the Fiscal Year 2021 Close Out Schedule can be found here:
https://controller.ofa.ncsu.edu/files/2021/03/2021_Close_Out_Schedule_final.pdf
The Financial Reporting System and the WolfPack Reporting System (WRS) will
not be impacted by the additional processing requirements.