General Ledger Schedule
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Jun 1
1
|
Monday, Jun 2
2
|
Tuesday, Jun 3
3
|
Wednesday, Jun 4
4
|
Thursday, Jun 5
5
|
Friday, Jun 6
6
|
Saturday, Jun 7
7
|
|
Sunday, Jun 1
|
Monday, Jun 2
|
Tuesday, Jun 3
Submit Journals Requiring BO & CO Approval for May Close |
Wednesday, Jun 4
May Electronic Recharges Due |
Thursday, Jun 5
Departments Check Worklist to Ensure all Journals Have Posted for July |
Friday, Jun 6
Campus May Month End |
Saturday, Jun 7
|
|
Sunday, Jun 8
8
|
Monday, Jun 9
9
|
Tuesday, Jun 10
10
|
Wednesday, Jun 11
11
|
Thursday, Jun 12
12
|
Friday, Jun 13
13
|
Saturday, Jun 14
14
|
|
Sunday, Jun 8
|
Monday, Jun 9
May Actuals Loaded Into UPlan Campus: PS GL Open Of June (Period 12) |
Tuesday, Jun 10
UCSF Health: May Month End |
Wednesday, Jun 11
Delete May Journals Not Posted UCSF Health: PS GL Open for June (Period 12) |
Thursday, Jun 12
GLV Data Published for Verification - May |
Friday, Jun 13
|
Saturday, Jun 14
|
|
Sunday, Jun 15
15
|
Monday, Jun 16
16
|
Tuesday, Jun 17
17
|
Wednesday, Jun 18
18
|
Thursday, Jun 19
19
|
Friday, Jun 20
20
|
Saturday, Jun 21
21
|
|
Sunday, Jun 15
|
Monday, Jun 16
|
Tuesday, Jun 17
|
Wednesday, Jun 18
|
Thursday, Jun 19
|
Friday, Jun 20
|
Saturday, Jun 21
|
|
Sunday, Jun 22
22
|
Monday, Jun 23
23
|
Tuesday, Jun 24
24
|
Wednesday, Jun 25
25
|
Thursday, Jun 26
26
|
Friday, Jun 27
27
|
Saturday, Jun 28
28
|
|
Sunday, Jun 22
|
Monday, Jun 23
|
Tuesday, Jun 24
June Intercampus Charges due to Controller's Office |
Wednesday, Jun 25
|
Thursday, Jun 26
|
Friday, Jun 27
|
Saturday, Jun 28
|
|
Sunday, Jun 29
29
|
Monday, Jun 30
30
|
Tuesday, Jul 1
1
|
Wednesday, Jul 2
2
|
Thursday, Jul 3
3
|
Friday, Jul 4
4
|
Saturday, Jul 5
5
|
|
Sunday, Jun 29
|
Monday, Jun 30
Last Day to Submit June Dept A/R to Controllers Office Cash - Last day to deposit for FY25 Soft close (cutoff for account/fund change requests for FY25) |
Tuesday, Jul 1
|
Wednesday, Jul 2
|
Thursday, Jul 3
|
Friday, Jul 4
|
Saturday, Jul 5
|
