The University of Maryland | Office of the Comptroller

Farewell to the Kuali Financial System!

The Kuali Financial System (KFS) is now "read only". It was used to process accounting transactions, purchasing and accounts payable, asset management, labor distribution as well as other financial functions. The data from KFS has been exported for the creation of University reports such as account transactions, month end, encumbrances, statement of payroll charges and a large selection of other financial reports by division, department, sub-department and account that are accessed through KFS web. KFS is accessible by the staff for the University of Maryland, College Park (UMCP), University of Maryland, Eastern Shore (UMES), University of Maryland Center for Environmental Science (UMCES), and Univeristy of Maryland System Office (USMO).

FY25 Monthly Accounting Closing Schedule

Month End Day of the Week Date Payroll Pay Periods Included

July Wednesday 07/31/2024 PP01

August Friday 08/30/2024 PP02; PP03

September Monday 09/30/2024 PP04; PP05; PP06

October Friday 10/31/2024 PP07; PP08

Web Accessibility - Office of the Comptroller 4100 Chesapeake Building, College Park, MD 20742

FY25 Monthly Accounting Closing Schedule
Month End	Day of the Week	Date	Payroll Pay Periods Included
July	Wednesday	07/31/2024	PP01
August	Friday	08/30/2024	PP02; PP03
September	Monday	09/30/2024	PP04; PP05; PP06
October	Friday	10/31/2024	PP07; PP08