Financial Calendar

August 2019

Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Sunday, Jul 28
28
Monday, Jul 29
29
Tuesday, Jul 30
30
Wednesday, Jul 31
31
Thursday, Aug 1
1
Friday, Aug 2
2
Saturday, Aug 3
3
Sunday, Jul 28
 
Monday, Jul 29
 
Tuesday, Jul 30
 
Wednesday, Jul 31
 
Thursday, Aug 1
Monthly Payday
 
Monthly Pay Period Begin
 
Biweekly Pay Compute
 
GLV data published for verification - June
 
Supplemental Pay Period End
 
Friday, Aug 2
Submit journals requiring BO & CO approval for July close
 
DPE Post to MyReports
 
Supplemental Pay Period End
 
Saturday, Aug 3
 
Sunday, Aug 4
4
Monday, Aug 5
5
Tuesday, Aug 6
6
Wednesday, Aug 7
7
Thursday, Aug 8
8
Friday, Aug 9
9
Saturday, Aug 10
10
Sunday, Aug 4
 
Monday, Aug 5
July Electronic Recharges due
 
Tuesday, Aug 6
Departments check worklist to ensure all journals have posted for July
 
Wednesday, Aug 7
Biweekly Payday
 
Campus July Month End
 
Thursday, Aug 8
Campus: PS GL open for August (Period 02)
 
July actuals loaded into Uplan
 
Supplemental Pay Compute
 
Friday, Aug 9
Student- Opening Fall tem in PS for offset journals
 
UCSF Health July Month End
 
Saturday, Aug 10
Biweekly Pay Period End
 
Biweekly Vacation/Sick Leave Accrual
 
Sunday, Aug 11
11
Monday, Aug 12
12
Tuesday, Aug 13
13
Wednesday, Aug 14
14
Thursday, Aug 15
15
Friday, Aug 16
16
Saturday, Aug 17
17
Sunday, Aug 11
Biweekly Pay Period Begin
 
Monday, Aug 12
UCSF Health: PS GL open for August (Period 02)
 
Delete July journals not posted
 
Tuesday, Aug 13
GLV data published for verification - July
 
Wednesday, Aug 14
Last Day to Update EDB
 
Last day to update monthly Forecast
 
Supplemental Payday
 
Thursday, Aug 15
Stipend: Appointment Forms due to Stipend Desk
 
Biweekly Pay Compute
 
Friday, Aug 16
Forecast data available in MyReports
 
Last day to complete June GL Verification
 
Saturday, Aug 17
 
Sunday, Aug 18
18
Monday, Aug 19
19
Tuesday, Aug 20
20
Wednesday, Aug 21
21
Thursday, Aug 22
22
Friday, Aug 23
23
Saturday, Aug 24
24
Sunday, Aug 18
Monthly maintenance
 
Monday, Aug 19
 
Tuesday, Aug 20
 
Wednesday, Aug 21
Biweekly Payday
 
August sponsored PETs due
 
Thursday, Aug 22
Supplemental Pay Compute
 
Last Day to Update EDB
 
Friday, Aug 23
Monthly Pay Compute
 
Saturday, Aug 24
Biweekly Pay Period End
 
Sunday, Aug 25
25
Monday, Aug 26
26
Tuesday, Aug 27
27
Wednesday, Aug 28
28
Thursday, Aug 29
29
Friday, Aug 30
30
Saturday, Aug 31
31
Sunday, Aug 25
Biweekly Pay Period Begin
 
Monday, Aug 26
August intercampus Charges due to Controller's Office
 
August non-sponsored PETs Due
 
Tuesday, Aug 27
 
Wednesday, Aug 28
Supplemental Payday
 
Last Day to Update EDB
 
Thursday, Aug 29
Biweekly Pay Compute
 
Friday, Aug 30
DPE Post to MyReports
 
Monthly Payday
 
Last day to submit August Sundry Debtor to Controller's Office
 
Saturday, Aug 31
Monthly Pay Period End