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