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