General Ledger Schedule

March 2024

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