Overview
Review key General Ledger processing dates by month, including key actions required by departments for month-end and year-end close.
Components
| Date | Event |
|---|---|
| Tuesday, March 3, 2026 | Submit journals requiring BO & CO approval for February close |
| Wednesday, March 4, 2026 | February Electronic Recharges due |
| Thursday, March 5, 2026 | Departments check Worklist to ensure all journals have posted for February |
| Friday, March 6, 2026 | Campus February Month End |
| Monday, March 9, 2026 | February actuals loaded into Uplan |
| Monday, March 9, 2026 | Campus: PS GL Open for March (Period 9) |
| Tuesday, March 10, 2026 | UCSF Health: February Month End |
| Wednesday, March 11, 2026 | Delete February journals not posted |
| Wednesday, March 11, 2026 | UCSF Health: PS GL Open for March (Period 9) |
| Thursday, March 12, 2026 | GLV data published for verification - February |
| Tuesday, March 24, 2026 | March Intercampus Charges due to Controller's Office |
| Tuesday, March 31, 2026 | Last day to submit March Dept A/R to Controller's Office |