Agencies cannot access SFS Production after pm on 3/29/18. SFS will be closed to users for the FYE event.

  • Any General Ledger Journal entry not approved and posted will be rejected and deleted.
  • Any Refund of Appropriation transaction not posted will be rejected and deleted.
  • Any Budget Journal, Budget Transfer or InterUnit Budget Transfer not approved and posted will be rejected and deleted.

Expected date to re-open SFS Production access to agencies: Thursday, April 5, 2018 - pending completion of the FYE event.

A System Alert will be sent out by the SFS Help Desk when agencies may officially resume access into the SFS.

Note: If your agency requires a mandatory transaction on any of these blackout dates, refer to the Guide to Financial Operations Chapter XII, Section 10.B - Business Continuity Plan– Critical Payments During an Emergency for more information.