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