General Ledger Schedule

April 2025

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