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