General Ledger Schedule

May 2023

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
 
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