General Ledger Schedule
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
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
|
Thursday, Jun 1
|
Friday, Jun 2
Submit Journals Requiring BO & CO Approval for May Close |
Saturday, Jun 3
|
|
Sunday, Jun 4
4
|
Monday, Jun 5
5
|
Tuesday, Jun 6
6
|
Wednesday, Jun 7
7
|
Thursday, Jun 8
8
|
Friday, Jun 9
9
|
Saturday, Jun 10
10
|
|
Sunday, Jun 4
|
Monday, Jun 5
May Electronic Recharges Due |
Tuesday, Jun 6
Departments Check Worklist to Ensure all Journals Have Posted for July |
Wednesday, Jun 7
Campus May Month End |
Thursday, Jun 8
May Actuals Loaded Into UPlan Campus: PS GL Open Of June (Period 12) |
Friday, Jun 9
UCSF Health: May Month End |
Saturday, Jun 10
|
|
Sunday, Jun 11
11
|
Monday, Jun 12
12
|
Tuesday, Jun 13
13
|
Wednesday, Jun 14
14
|
Thursday, Jun 15
15
|
Friday, Jun 16
16
|
Saturday, Jun 17
17
|
|
Sunday, Jun 11
|
Monday, Jun 12
Delete May Journals Not Posted UCSF Health: PS GL Open for June (Period 12) |
Tuesday, Jun 13
GLV Data Published for Verification - May |
Wednesday, Jun 14
|
Thursday, Jun 15
|
Friday, Jun 16
|
Saturday, Jun 17
|
|
Sunday, Jun 18
18
|
Monday, Jun 19
19
|
Tuesday, Jun 20
20
|
Wednesday, Jun 21
21
|
Thursday, Jun 22
22
|
Friday, Jun 23
23
|
Saturday, Jun 24
24
|
|
Sunday, Jun 18
|
Monday, Jun 19
|
Tuesday, Jun 20
|
Wednesday, Jun 21
|
Thursday, Jun 22
|
Friday, Jun 23
June Intercampus Charges due to Controller's Office New Chartfields request or modify existing attributes for FY23 due to CO |
Saturday, Jun 24
|
|
Sunday, Jun 25
25
|
Monday, Jun 26
26
|
Tuesday, Jun 27
27
|
Wednesday, Jun 28
28
|
Thursday, Jun 29
29
|
Friday, Jun 30
30
|
Saturday, Jul 1
1
|
|
Sunday, Jun 25
|
Monday, Jun 26
|
Tuesday, Jun 27
|
Wednesday, Jun 28
|
Thursday, Jun 29
|
Friday, Jun 30
Last Day to Submit June Dept A/R to Controllers Office Cash - Last day to deposit for FY23 |
Saturday, Jul 1
|
