General Ledger Schedule

November 2021

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