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