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Fiscal Year Lock Out Schedule
Posted Date: 06/21/2022
Reminder: Fiscal Year-End Role Lock Out Schedule
On Thursday, June 30, 2022, Finance (FI), Material Management (MM), and HR/FI roles will be locked during Fiscal Year-End activities. Please refer to the functional groupings and lock out time listed below.
All roles will be unlocked on Tuesday, July 5, 2022, at 7:00 a.m.
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Lock Out Times |
Functional Grouping |
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4:30 P.M. [Updated] |
Accounts Payable Roles |
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Account Receivable Roles |
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Asset Management Roles |
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Cash Journal and Deposit Roles |
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Fleet Roles |
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Funds Management and Budget Roles |
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Material Management, Purchasing and Inventory Roles |
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Controlling Roles |
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HR/FI Posting Specialist and Display Roles |
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30 minutes after final payment run |
General Ledger and State Roles |