General Ledger Schedule
Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
---|---|---|---|---|---|---|
Sunday, Feb 25
25
|
Monday, Feb 26
26
|
Tuesday, Feb 27
27
|
Wednesday, Feb 28
28
|
Thursday, Feb 29
29
|
Friday, Mar 1
1
|
Saturday, Mar 2
2
|
Sunday, Feb 25
|
Monday, Feb 26
|
Tuesday, Feb 27
|
Wednesday, Feb 28
|
Thursday, Feb 29
|
Friday, Mar 1
|
Saturday, Mar 2
|
Sunday, Mar 3
3
|
Monday, Mar 4
4
|
Tuesday, Mar 5
5
|
Wednesday, Mar 6
6
|
Thursday, Mar 7
7
|
Friday, Mar 8
8
|
Saturday, Mar 9
9
|
Sunday, Mar 3
|
Monday, Mar 4
Submit journals requiring BO & CO approval for Febuary close |
Tuesday, Mar 5
Febuary Electronic Recharges due |
Wednesday, Mar 6
Departments check Worklist to ensure all journals have posted for Febuary |
Thursday, Mar 7
Campus Febuary Month End |
Friday, Mar 8
Febuary actuals loaded into Uplan Campus: PS GL Open for March (Period 9) |
Saturday, Mar 9
|
Sunday, Mar 10
10
|
Monday, Mar 11
11
|
Tuesday, Mar 12
12
|
Wednesday, Mar 13
13
|
Thursday, Mar 14
14
|
Friday, Mar 15
15
|
Saturday, Mar 16
16
|
Sunday, Mar 10
|
Monday, Mar 11
UCSF Health: Febuary Month End |
Tuesday, Mar 12
Delete Febuary journals not posted UCSF Health: PS GL Open for March (Period 9) |
Wednesday, Mar 13
GLV data published for verification - Febuary |
Thursday, Mar 14
|
Friday, Mar 15
|
Saturday, Mar 16
|
Sunday, Mar 17
17
|
Monday, Mar 18
18
|
Tuesday, Mar 19
19
|
Wednesday, Mar 20
20
|
Thursday, Mar 21
21
|
Friday, Mar 22
22
|
Saturday, Mar 23
23
|
Sunday, Mar 17
|
Monday, Mar 18
|
Tuesday, Mar 19
|
Wednesday, Mar 20
|
Thursday, Mar 21
|
Friday, Mar 22
March Intercampus Charges due to Controller's Office |
Saturday, Mar 23
|
Sunday, Mar 24
24
|
Monday, Mar 25
25
|
Tuesday, Mar 26
26
|
Wednesday, Mar 27
27
|
Thursday, Mar 28
28
|
Friday, Mar 29
29
|
Saturday, Mar 30
30
|
Sunday, Mar 24
|
Monday, Mar 25
|
Tuesday, Mar 26
|
Wednesday, Mar 27
|
Thursday, Mar 28
Last day to submit March Dept A/R to Controller's Office |
Friday, Mar 29
|
Saturday, Mar 30
|
Sunday, Mar 31
31
|
Monday, Apr 1
1
|
Tuesday, Apr 2
2
|
Wednesday, Apr 3
3
|
Thursday, Apr 4
4
|
Friday, Apr 5
5
|
Saturday, Apr 6
6
|
Sunday, Mar 31
|
Monday, Apr 1
|
Tuesday, Apr 2
|
Wednesday, Apr 3
|
Thursday, Apr 4
|
Friday, Apr 5
|
Saturday, Apr 6
|