General Ledger Schedule

November 2024

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
 
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