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