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