General Ledger Monthly Schedule
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Jun 30
30
|
Monday, Jul 1
1
|
Tuesday, Jul 2
2
|
Wednesday, Jul 3
3
|
Thursday, Jul 4
4
|
Friday, Jul 5
5
|
Saturday, Jul 6
6
|
|
Sunday, Jun 30
|
Monday, Jul 1
|
Tuesday, Jul 2
Submit Journals Requiring BO & CO Approval for June Close |
Wednesday, Jul 3
June Electronic Recharges Due |
Thursday, Jul 4
|
Friday, Jul 5
|
Saturday, Jul 6
|
|
Sunday, Jul 7
7
|
Monday, Jul 8
8
|
Tuesday, Jul 9
9
|
Wednesday, Jul 10
10
|
Thursday, Jul 11
11
|
Friday, Jul 12
12
|
Saturday, Jul 13
13
|
|
Sunday, Jul 7
|
Monday, Jul 8
|
Tuesday, Jul 9
|
Wednesday, Jul 10
Prelim Close Departments Check Worklist to Ensure all Journals Have Posted for June Prelim |
Thursday, Jul 11
Control Points review 19XX funds in MyReports |
Friday, Jul 12
Campus: PS GL Open Of July (Period 1) UCSF Health: PS GL Open for July (Period 1) |
Saturday, Jul 13
|
|
Sunday, Jul 14
14
|
Monday, Jul 15
15
|
Tuesday, Jul 16
16
|
Wednesday, Jul 17
17
|
Thursday, Jul 18
18
|
Friday, Jul 19
19
|
Saturday, Jul 20
20
|
|
Sunday, Jul 14
|
Monday, Jul 15
|
Tuesday, Jul 16
|
Wednesday, Jul 17
Capital: Last day to submit equipment and plant accruals >$100K for FY24 by Noon AP: Last day to submit AP Accruals >$100K for FY24 by Noon Last day to submit journals requiring BRM< CO or CP approval for June interim |
Thursday, Jul 18
|
Friday, Jul 19
Interim Close |
Saturday, Jul 20
|
|
Sunday, Jul 21
21
|
Monday, Jul 22
22
|
Tuesday, Jul 23
23
|
Wednesday, Jul 24
24
|
Thursday, Jul 25
25
|
Friday, Jul 26
26
|
Saturday, Jul 27
27
|
|
Sunday, Jul 21
|
Monday, Jul 22
GLV Data Published for Verification - June |
Tuesday, Jul 23
Control Points provide 19XX recon to BRM Last day for Control Points to submit June journals |
Wednesday, Jul 24
|
Thursday, Jul 25
July Intercampus Charges due to Controller's Office |
Friday, Jul 26
|
Saturday, Jul 27
|
|
Sunday, Jul 28
28
|
Monday, Jul 29
29
|
Tuesday, Jul 30
30
|
Wednesday, Jul 31
31
|
Thursday, Aug 1
1
|
Friday, Aug 2
2
|
Saturday, Aug 3
3
|
|
Sunday, Jul 28
|
Monday, Jul 29
|
Tuesday, Jul 30
|
Wednesday, Jul 31
Last day to submit July Dept A/R to Controller's Office |
Thursday, Aug 1
|
Friday, Aug 2
|
Saturday, Aug 3
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Jul 28
28
|
Monday, Jul 29
29
|
Tuesday, Jul 30
30
|
Wednesday, Jul 31
31
|
Thursday, Aug 1
1
|
Friday, Aug 2
2
|
Saturday, Aug 3
3
|
|
Sunday, Jul 28
|
Monday, Jul 29
|
Tuesday, Jul 30
|
Wednesday, Jul 31
|
Thursday, Aug 1
|
Friday, Aug 2
Submit journals requiring BO & CO approval for July close |
Saturday, Aug 3
|
|
Sunday, Aug 4
4
|
Monday, Aug 5
5
|
Tuesday, Aug 6
6
|
Wednesday, Aug 7
7
|
Thursday, Aug 8
8
|
Friday, Aug 9
9
|
Saturday, Aug 10
10
|
|
Sunday, Aug 4
|
Monday, Aug 5
July Electronic Recharges due |
Tuesday, Aug 6
Departments check Worklist to ensure all journals have posted for July |
Wednesday, Aug 7
Campus July Month End |
Thursday, Aug 8
July actuals loaded into Uplan Campus: PS GL Open for August (Period 2) |
Friday, Aug 9
UCSF Health: July Month End |
Saturday, Aug 10
|
|
Sunday, Aug 11
11
|
Monday, Aug 12
12
|
Tuesday, Aug 13
13
|
Wednesday, Aug 14
14
|
Thursday, Aug 15
15
|
Friday, Aug 16
16
|
Saturday, Aug 17
17
|
|
Sunday, Aug 11
|
Monday, Aug 12
Delete July journals not posted UCSF Health: PS GL Open for August (Period 2) |
Tuesday, Aug 13
GLV data published for verification - July |
Wednesday, Aug 14
|
Thursday, Aug 15
|
Friday, Aug 16
|
Saturday, Aug 17
|
|
Sunday, Aug 18
18
|
Monday, Aug 19
19
|
Tuesday, Aug 20
20
|
Wednesday, Aug 21
21
|
Thursday, Aug 22
22
|
Friday, Aug 23
23
|
Saturday, Aug 24
24
|
|
Sunday, Aug 18
|
Monday, Aug 19
|
Tuesday, Aug 20
|
Wednesday, Aug 21
|
Thursday, Aug 22
|
Friday, Aug 23
|
Saturday, Aug 24
|
|
Sunday, Aug 25
25
|
Monday, Aug 26
26
|
Tuesday, Aug 27
27
|
Wednesday, Aug 28
28
|
Thursday, Aug 29
29
|
Friday, Aug 30
30
|
Saturday, Aug 31
31
|
|
Sunday, Aug 25
|
Monday, Aug 26
August Intercampus Charges due to Controller's Office |
Tuesday, Aug 27
|
Wednesday, Aug 28
|
Thursday, Aug 29
|
Friday, Aug 30
Last day to submit August Dept A/R to Controller's Office |
Saturday, Aug 31
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Sep 1
1
|
Monday, Sep 2
2
|
Tuesday, Sep 3
3
|
Wednesday, Sep 4
4
|
Thursday, Sep 5
5
|
Friday, Sep 6
6
|
Saturday, Sep 7
7
|
|
Sunday, Sep 1
|
Monday, Sep 2
|
Tuesday, Sep 3
|
Wednesday, Sep 4
Submit journals requiring BO & CO approval for August close |
Thursday, Sep 5
August Electronic Recharges due |
Friday, Sep 6
Departments check Worklist to ensure all journals have posted for August |
Saturday, Sep 7
|
|
Sunday, Sep 8
8
|
Monday, Sep 9
9
|
Tuesday, Sep 10
10
|
Wednesday, Sep 11
11
|
Thursday, Sep 12
12
|
Friday, Sep 13
13
|
Saturday, Sep 14
14
|
|
Sunday, Sep 8
|
Monday, Sep 9
Campus August Month End |
Tuesday, Sep 10
August actuals loaded into Uplan Campus: PS GL Open for September (Period 3) |
Wednesday, Sep 11
UCSF Health: August Month End |
Thursday, Sep 12
Delete August journals not posted UCSF Health: PS GL Open for September (Period 3) |
Friday, Sep 13
GLV data published for verification - August |
Saturday, Sep 14
|
|
Sunday, Sep 15
15
|
Monday, Sep 16
16
|
Tuesday, Sep 17
17
|
Wednesday, Sep 18
18
|
Thursday, Sep 19
19
|
Friday, Sep 20
20
|
Saturday, Sep 21
21
|
|
Sunday, Sep 15
|
Monday, Sep 16
|
Tuesday, Sep 17
|
Wednesday, Sep 18
|
Thursday, Sep 19
|
Friday, Sep 20
|
Saturday, Sep 21
|
|
Sunday, Sep 22
22
|
Monday, Sep 23
23
|
Tuesday, Sep 24
24
|
Wednesday, Sep 25
25
|
Thursday, Sep 26
26
|
Friday, Sep 27
27
|
Saturday, Sep 28
28
|
|
Sunday, Sep 22
|
Monday, Sep 23
|
Tuesday, Sep 24
September Intercampus Charges due to Controller's Office |
Wednesday, Sep 25
|
Thursday, Sep 26
|
Friday, Sep 27
|
Saturday, Sep 28
|
|
Sunday, Sep 29
29
|
Monday, Sep 30
30
|
Tuesday, Oct 1
1
|
Wednesday, Oct 2
2
|
Thursday, Oct 3
3
|
Friday, Oct 4
4
|
Saturday, Oct 5
5
|
|
Sunday, Sep 29
|
Monday, Sep 30
Last day to submit September Dept A/R to Controller's Office |
Tuesday, Oct 1
|
Wednesday, Oct 2
|
Thursday, Oct 3
|
Friday, Oct 4
|
Saturday, Oct 5
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Sep 29
29
|
Monday, Sep 30
30
|
Tuesday, Oct 1
1
|
Wednesday, Oct 2
2
|
Thursday, Oct 3
3
|
Friday, Oct 4
4
|
Saturday, Oct 5
5
|
|
Sunday, Sep 29
|
Monday, Sep 30
|
Tuesday, Oct 1
|
Wednesday, Oct 2
Submit journals requiring BO & CO approval for September close |
Thursday, Oct 3
September Electronic Recharges due |
Friday, Oct 4
Departments check Worklist to ensure all journals have posted for September |
Saturday, Oct 5
|
|
Sunday, Oct 6
6
|
Monday, Oct 7
7
|
Tuesday, Oct 8
8
|
Wednesday, Oct 9
9
|
Thursday, Oct 10
10
|
Friday, Oct 11
11
|
Saturday, Oct 12
12
|
|
Sunday, Oct 6
|
Monday, Oct 7
Campus September Month End |
Tuesday, Oct 8
September actuals loaded into Uplan Campus: PS GL Open for October (Period 4) |
Wednesday, Oct 9
UCSF Health: September Month End |
Thursday, Oct 10
Delete September journals not posted UCSF Health: PS GL Open for October (Period 4) |
Friday, Oct 11
GLV data published for verification - September |
Saturday, Oct 12
|
|
Sunday, Oct 13
13
|
Monday, Oct 14
14
|
Tuesday, Oct 15
15
|
Wednesday, Oct 16
16
|
Thursday, Oct 17
17
|
Friday, Oct 18
18
|
Saturday, Oct 19
19
|
|
Sunday, Oct 13
|
Monday, Oct 14
|
Tuesday, Oct 15
|
Wednesday, Oct 16
|
Thursday, Oct 17
|
Friday, Oct 18
|
Saturday, Oct 19
|
|
Sunday, Oct 20
20
|
Monday, Oct 21
21
|
Tuesday, Oct 22
22
|
Wednesday, Oct 23
23
|
Thursday, Oct 24
24
|
Friday, Oct 25
25
|
Saturday, Oct 26
26
|
|
Sunday, Oct 20
|
Monday, Oct 21
|
Tuesday, Oct 22
|
Wednesday, Oct 23
|
Thursday, Oct 24
|
Friday, Oct 25
October Intercampus Charges due to Controller's Office |
Saturday, Oct 26
|
|
Sunday, Oct 27
27
|
Monday, Oct 28
28
|
Tuesday, Oct 29
29
|
Wednesday, Oct 30
30
|
Thursday, Oct 31
31
|
Friday, Nov 1
1
|
Saturday, Nov 2
2
|
|
Sunday, Oct 27
|
Monday, Oct 28
|
Tuesday, Oct 29
|
Wednesday, Oct 30
|
Thursday, Oct 31
Last day to submit October Dept A/R to Controller's Office |
Friday, Nov 1
|
Saturday, Nov 2
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Oct 27
27
|
Monday, Oct 28
28
|
Tuesday, Oct 29
29
|
Wednesday, Oct 30
30
|
Thursday, Oct 31
31
|
Friday, Nov 1
1
|
Saturday, Nov 2
2
|
|
Sunday, Oct 27
|
Monday, Oct 28
|
Tuesday, Oct 29
|
Wednesday, Oct 30
|
Thursday, Oct 31
|
Friday, Nov 1
|
Saturday, Nov 2
|
|
Sunday, Nov 3
3
|
Monday, Nov 4
4
|
Tuesday, Nov 5
5
|
Wednesday, Nov 6
6
|
Thursday, Nov 7
7
|
Friday, Nov 8
8
|
Saturday, Nov 9
9
|
|
Sunday, Nov 3
|
Monday, Nov 4
Submit journals requiring BO & CO approval for October close |
Tuesday, Nov 5
October Electronic Recharges due |
Wednesday, Nov 6
Departments check Worklist to ensure all journals have posted for October |
Thursday, Nov 7
Campus October Month End |
Friday, Nov 8
October actuals loaded into Uplan Campus: PS GL Open for November (Period 5) |
Saturday, Nov 9
|
|
Sunday, Nov 10
10
|
Monday, Nov 11
11
|
Tuesday, Nov 12
12
|
Wednesday, Nov 13
13
|
Thursday, Nov 14
14
|
Friday, Nov 15
15
|
Saturday, Nov 16
16
|
|
Sunday, Nov 10
|
Monday, Nov 11
|
Tuesday, Nov 12
UCSF Health: October Month End |
Wednesday, Nov 13
Delete October journals not posted UCSF Health: PS GL Open for November (Period 5) |
Thursday, Nov 14
GLV data published for verification - October |
Friday, Nov 15
|
Saturday, Nov 16
|
|
Sunday, Nov 17
17
|
Monday, Nov 18
18
|
Tuesday, Nov 19
19
|
Wednesday, Nov 20
20
|
Thursday, Nov 21
21
|
Friday, Nov 22
22
|
Saturday, Nov 23
23
|
|
Sunday, Nov 17
|
Monday, Nov 18
|
Tuesday, Nov 19
|
Wednesday, Nov 20
|
Thursday, Nov 21
November Intercampus Charges due to Controller's Office |
Friday, Nov 22
|
Saturday, Nov 23
|
|
Sunday, Nov 24
24
|
Monday, Nov 25
25
|
Tuesday, Nov 26
26
|
Wednesday, Nov 27
27
|
Thursday, Nov 28
28
|
Friday, Nov 29
29
|
Saturday, Nov 30
30
|
|
Sunday, Nov 24
|
Monday, Nov 25
|
Tuesday, Nov 26
|
Wednesday, Nov 27
Last day to submit November Dept A/R to Controller's Office |
Thursday, Nov 28
|
Friday, Nov 29
|
Saturday, Nov 30
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Dec 1
1
|
Monday, Dec 2
2
|
Tuesday, Dec 3
3
|
Wednesday, Dec 4
4
|
Thursday, Dec 5
5
|
Friday, Dec 6
6
|
Saturday, Dec 7
7
|
|
Sunday, Dec 1
|
Monday, Dec 2
|
Tuesday, Dec 3
Submit journals requiring BO & CO approval for November close |
Wednesday, Dec 4
November Electronic Recharges due |
Thursday, Dec 5
Departments check Worklist to ensure all journals have posted for November |
Friday, Dec 6
Campus November Month End |
Saturday, Dec 7
|
|
Sunday, Dec 8
8
|
Monday, Dec 9
9
|
Tuesday, Dec 10
10
|
Wednesday, Dec 11
11
|
Thursday, Dec 12
12
|
Friday, Dec 13
13
|
Saturday, Dec 14
14
|
|
Sunday, Dec 8
|
Monday, Dec 9
November actuals loaded into Uplan Campus: PS GL Open for December (Period 6) |
Tuesday, Dec 10
UCSF Health: November Month End |
Wednesday, Dec 11
Delete November journals not posted UCSF Health: PS GL Open for December (Period 6) |
Thursday, Dec 12
GLV data published for verification - November |
Friday, Dec 13
|
Saturday, Dec 14
|
|
Sunday, Dec 15
15
|
Monday, Dec 16
16
|
Tuesday, Dec 17
17
|
Wednesday, Dec 18
18
|
Thursday, Dec 19
19
|
Friday, Dec 20
20
|
Saturday, Dec 21
21
|
|
Sunday, Dec 15
|
Monday, Dec 16
|
Tuesday, Dec 17
|
Wednesday, Dec 18
|
Thursday, Dec 19
|
Friday, Dec 20
December Intercampus Charges due to Controller's Office |
Saturday, Dec 21
|
|
Sunday, Dec 22
22
|
Monday, Dec 23
23
|
Tuesday, Dec 24
24
|
Wednesday, Dec 25
25
|
Thursday, Dec 26
26
|
Friday, Dec 27
27
|
Saturday, Dec 28
28
|
|
Sunday, Dec 22
|
Monday, Dec 23
|
Tuesday, Dec 24
|
Wednesday, Dec 25
|
Thursday, Dec 26
|
Friday, Dec 27
|
Saturday, Dec 28
|
|
Sunday, Dec 29
29
|
Monday, Dec 30
30
|
Tuesday, Dec 31
31
|
Wednesday, Jan 1
1
|
Thursday, Jan 2
2
|
Friday, Jan 3
3
|
Saturday, Jan 4
4
|
|
Sunday, Dec 29
|
Monday, Dec 30
Last day to submit December Dept A/R to Controller's Office |
Tuesday, Dec 31
|
Wednesday, Jan 1
|
Thursday, Jan 2
|
Friday, Jan 3
|
Saturday, Jan 4
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Dec 29
29
|
Monday, Dec 30
30
|
Tuesday, Dec 31
31
|
Wednesday, Jan 1
1
|
Thursday, Jan 2
2
|
Friday, Jan 3
3
|
Saturday, Jan 4
4
|
|
Sunday, Dec 29
|
Monday, Dec 30
|
Tuesday, Dec 31
|
Wednesday, Jan 1
|
Thursday, Jan 2
|
Friday, Jan 3
Submit journals requiring BO & CO approval for December close |
Saturday, Jan 4
|
|
Sunday, Jan 5
5
|
Monday, Jan 6
6
|
Tuesday, Jan 7
7
|
Wednesday, Jan 8
8
|
Thursday, Jan 9
9
|
Friday, Jan 10
10
|
Saturday, Jan 11
11
|
|
Sunday, Jan 5
|
Monday, Jan 6
December Electronic Recharges due |
Tuesday, Jan 7
Departments check Worklist to ensure all journals have posted for December |
Wednesday, Jan 8
Campus December Month End |
Thursday, Jan 9
December actuals loaded into Uplan Campus: PS GL Open for January (Period 7) |
Friday, Jan 10
UCSF Health: December Month End |
Saturday, Jan 11
|
|
Sunday, Jan 12
12
|
Monday, Jan 13
13
|
Tuesday, Jan 14
14
|
Wednesday, Jan 15
15
|
Thursday, Jan 16
16
|
Friday, Jan 17
17
|
Saturday, Jan 18
18
|
|
Sunday, Jan 12
|
Monday, Jan 13
Delete December journals not posted UCSF Health: PS GL Open for January (Period 7) |
Tuesday, Jan 14
GLV data published for verification - December |
Wednesday, Jan 15
|
Thursday, Jan 16
|
Friday, Jan 17
|
Saturday, Jan 18
|
|
Sunday, Jan 19
19
|
Monday, Jan 20
20
|
Tuesday, Jan 21
21
|
Wednesday, Jan 22
22
|
Thursday, Jan 23
23
|
Friday, Jan 24
24
|
Saturday, Jan 25
25
|
|
Sunday, Jan 19
|
Monday, Jan 20
|
Tuesday, Jan 21
|
Wednesday, Jan 22
|
Thursday, Jan 23
|
Friday, Jan 24
|
Saturday, Jan 25
|
|
Sunday, Jan 26
26
|
Monday, Jan 27
27
|
Tuesday, Jan 28
28
|
Wednesday, Jan 29
29
|
Thursday, Jan 30
30
|
Friday, Jan 31
31
|
Saturday, Feb 1
1
|
|
Sunday, Jan 26
|
Monday, Jan 27
January Intercampus Charges due to Controller's Office |
Tuesday, Jan 28
|
Wednesday, Jan 29
|
Thursday, Jan 30
|
Friday, Jan 31
Last day to submit January Dept A/R to Controller's Office |
Saturday, Feb 1
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Jan 26
26
|
Monday, Jan 27
27
|
Tuesday, Jan 28
28
|
Wednesday, Jan 29
29
|
Thursday, Jan 30
30
|
Friday, Jan 31
31
|
Saturday, Feb 1
1
|
|
Sunday, Jan 26
|
Monday, Jan 27
|
Tuesday, Jan 28
|
Wednesday, Jan 29
|
Thursday, Jan 30
|
Friday, Jan 31
|
Saturday, Feb 1
|
|
Sunday, Feb 2
2
|
Monday, Feb 3
3
|
Tuesday, Feb 4
4
|
Wednesday, Feb 5
5
|
Thursday, Feb 6
6
|
Friday, Feb 7
7
|
Saturday, Feb 8
8
|
|
Sunday, Feb 2
|
Monday, Feb 3
|
Tuesday, Feb 4
Submit journals requiring BO & CO approval for January close |
Wednesday, Feb 5
January Electronic Recharges due |
Thursday, Feb 6
Departments check Worklist to ensure all journals have posted for January |
Friday, Feb 7
Campus January Month End |
Saturday, Feb 8
|
|
Sunday, Feb 9
9
|
Monday, Feb 10
10
|
Tuesday, Feb 11
11
|
Wednesday, Feb 12
12
|
Thursday, Feb 13
13
|
Friday, Feb 14
14
|
Saturday, Feb 15
15
|
|
Sunday, Feb 9
|
Monday, Feb 10
January actuals loaded into Uplan Campus: PS GL Open for February (Period 8) |
Tuesday, Feb 11
UCSF Health: January Month End |
Wednesday, Feb 12
Delete January journals not posted UCSF Health: PS GL Open for February (Period 8) |
Thursday, Feb 13
GLV data published for verification - January |
Friday, Feb 14
|
Saturday, Feb 15
|
|
Sunday, Feb 16
16
|
Monday, Feb 17
17
|
Tuesday, Feb 18
18
|
Wednesday, Feb 19
19
|
Thursday, Feb 20
20
|
Friday, Feb 21
21
|
Saturday, Feb 22
22
|
|
Sunday, Feb 16
|
Monday, Feb 17
|
Tuesday, Feb 18
|
Wednesday, Feb 19
|
Thursday, Feb 20
|
Friday, Feb 21
|
Saturday, Feb 22
|
|
Sunday, Feb 23
23
|
Monday, Feb 24
24
|
Tuesday, Feb 25
25
|
Wednesday, Feb 26
26
|
Thursday, Feb 27
27
|
Friday, Feb 28
28
|
Saturday, Mar 1
1
|
|
Sunday, Feb 23
|
Monday, Feb 24
February Intercampus Charges due to Controller's Office |
Tuesday, Feb 25
|
Wednesday, Feb 26
|
Thursday, Feb 27
|
Friday, Feb 28
Last day to submit February Dept A/R to Controller's Office |
Saturday, Mar 1
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Feb 23
23
|
Monday, Feb 24
24
|
Tuesday, Feb 25
25
|
Wednesday, Feb 26
26
|
Thursday, Feb 27
27
|
Friday, Feb 28
28
|
Saturday, Mar 1
1
|
|
Sunday, Feb 23
|
Monday, Feb 24
|
Tuesday, Feb 25
|
Wednesday, Feb 26
|
Thursday, Feb 27
|
Friday, Feb 28
|
Saturday, Mar 1
|
|
Sunday, Mar 2
2
|
Monday, Mar 3
3
|
Tuesday, Mar 4
4
|
Wednesday, Mar 5
5
|
Thursday, Mar 6
6
|
Friday, Mar 7
7
|
Saturday, Mar 8
8
|
|
Sunday, Mar 2
|
Monday, Mar 3
|
Tuesday, Mar 4
Submit journals requiring BO & CO approval for February close |
Wednesday, Mar 5
February Electronic Recharges due |
Thursday, Mar 6
Departments check Worklist to ensure all journals have posted for February |
Friday, Mar 7
Campus February Month End |
Saturday, Mar 8
|
|
Sunday, Mar 9
9
|
Monday, Mar 10
10
|
Tuesday, Mar 11
11
|
Wednesday, Mar 12
12
|
Thursday, Mar 13
13
|
Friday, Mar 14
14
|
Saturday, Mar 15
15
|
|
Sunday, Mar 9
|
Monday, Mar 10
February actuals loaded into Uplan Campus: PS GL Open for March (Period 9) |
Tuesday, Mar 11
UCSF Health: February Month End |
Wednesday, Mar 12
Delete February journals not posted UCSF Health: PS GL Open for March (Period 9) |
Thursday, Mar 13
GLV data published for verification - February |
Friday, Mar 14
|
Saturday, Mar 15
|
|
Sunday, Mar 16
16
|
Monday, Mar 17
17
|
Tuesday, Mar 18
18
|
Wednesday, Mar 19
19
|
Thursday, Mar 20
20
|
Friday, Mar 21
21
|
Saturday, Mar 22
22
|
|
Sunday, Mar 16
|
Monday, Mar 17
|
Tuesday, Mar 18
|
Wednesday, Mar 19
|
Thursday, Mar 20
|
Friday, Mar 21
|
Saturday, Mar 22
|
|
Sunday, Mar 23
23
|
Monday, Mar 24
24
|
Tuesday, Mar 25
25
|
Wednesday, Mar 26
26
|
Thursday, Mar 27
27
|
Friday, Mar 28
28
|
Saturday, Mar 29
29
|
|
Sunday, Mar 23
|
Monday, Mar 24
March Intercampus Charges due to Controller's Office |
Tuesday, Mar 25
|
Wednesday, Mar 26
|
Thursday, Mar 27
|
Friday, Mar 28
|
Saturday, Mar 29
|
|
Sunday, Mar 30
30
|
Monday, Mar 31
31
|
Tuesday, Apr 1
1
|
Wednesday, Apr 2
2
|
Thursday, Apr 3
3
|
Friday, Apr 4
4
|
Saturday, Apr 5
5
|
|
Sunday, Mar 30
|
Monday, Mar 31
Last day to submit March Dept A/R to Controller's Office |
Tuesday, Apr 1
|
Wednesday, Apr 2
|
Thursday, Apr 3
|
Friday, Apr 4
|
Saturday, Apr 5
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Mar 30
30
|
Monday, Mar 31
31
|
Tuesday, Apr 1
1
|
Wednesday, Apr 2
2
|
Thursday, Apr 3
3
|
Friday, Apr 4
4
|
Saturday, Apr 5
5
|
|
Sunday, Mar 30
|
Monday, Mar 31
|
Tuesday, Apr 1
|
Wednesday, Apr 2
Submit journals requiring BO & CO approval for March close |
Thursday, Apr 3
March Electronic Recharges due |
Friday, Apr 4
Departments check Worklist to ensure all journals have posted for March |
Saturday, Apr 5
|
|
Sunday, Apr 6
6
|
Monday, Apr 7
7
|
Tuesday, Apr 8
8
|
Wednesday, Apr 9
9
|
Thursday, Apr 10
10
|
Friday, Apr 11
11
|
Saturday, Apr 12
12
|
|
Sunday, Apr 6
|
Monday, Apr 7
Campus March Month End |
Tuesday, Apr 8
March actuals loaded into Uplan Campus: PS GL Open for April (Period 10) |
Wednesday, Apr 9
UCSF Health: March Month End |
Thursday, Apr 10
Delete March journals not posted UCSF Health: PS GL Open for April (Period 10) |
Friday, Apr 11
GLV data published for verification - March |
Saturday, Apr 12
|
|
Sunday, Apr 13
13
|
Monday, Apr 14
14
|
Tuesday, Apr 15
15
|
Wednesday, Apr 16
16
|
Thursday, Apr 17
17
|
Friday, Apr 18
18
|
Saturday, Apr 19
19
|
|
Sunday, Apr 13
|
Monday, Apr 14
|
Tuesday, Apr 15
|
Wednesday, Apr 16
|
Thursday, Apr 17
|
Friday, Apr 18
|
Saturday, Apr 19
|
|
Sunday, Apr 20
20
|
Monday, Apr 21
21
|
Tuesday, Apr 22
22
|
Wednesday, Apr 23
23
|
Thursday, Apr 24
24
|
Friday, Apr 25
25
|
Saturday, Apr 26
26
|
|
Sunday, Apr 20
|
Monday, Apr 21
|
Tuesday, Apr 22
|
Wednesday, Apr 23
|
Thursday, Apr 24
April Intercampus Charges due to Controller's Office |
Friday, Apr 25
|
Saturday, Apr 26
|
|
Sunday, Apr 27
27
|
Monday, Apr 28
28
|
Tuesday, Apr 29
29
|
Wednesday, Apr 30
30
|
Thursday, May 1
1
|
Friday, May 2
2
|
Saturday, May 3
3
|
|
Sunday, Apr 27
|
Monday, Apr 28
|
Tuesday, Apr 29
|
Wednesday, Apr 30
Last day to submit April Dept A/R to Controller's Office |
Thursday, May 1
|
Friday, May 2
|
Saturday, May 3
|
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
|---|---|---|---|---|---|---|
|
Sunday, Apr 27
27
|
Monday, Apr 28
28
|
Tuesday, Apr 29
29
|
Wednesday, Apr 30
30
|
Thursday, May 1
1
|
Friday, May 2
2
|
Saturday, May 3
3
|
|
Sunday, Apr 27
|
Monday, Apr 28
|
Tuesday, Apr 29
|
Wednesday, Apr 30
|
Thursday, May 1
|
Friday, May 2
Submit journals requiring BO & CO approval for April close |
Saturday, May 3
|
|
Sunday, May 4
4
|
Monday, May 5
5
|
Tuesday, May 6
6
|
Wednesday, May 7
7
|
Thursday, May 8
8
|
Friday, May 9
9
|
Saturday, May 10
10
|
|
Sunday, May 4
|
Monday, May 5
April Electronic Recharges due |
Tuesday, May 6
Departments check Worklist to ensure all journals have posted for April |
Wednesday, May 7
Campus April Month End |
Thursday, May 8
April actuals loaded into Uplan Campus: PS GL Open for May (Period 11) |
Friday, May 9
UCSF Health: April Month End |
Saturday, May 10
|
|
Sunday, May 11
11
|
Monday, May 12
12
|
Tuesday, May 13
13
|
Wednesday, May 14
14
|
Thursday, May 15
15
|
Friday, May 16
16
|
Saturday, May 17
17
|
|
Sunday, May 11
|
Monday, May 12
Delete April journals not posted UCSF Health: PS GL Open for May (Period 11) |
Tuesday, May 13
GLV data published for verification - April |
Wednesday, May 14
|
Thursday, May 15
|
Friday, May 16
|
Saturday, May 17
|
|
Sunday, May 18
18
|
Monday, May 19
19
|
Tuesday, May 20
20
|
Wednesday, May 21
21
|
Thursday, May 22
22
|
Friday, May 23
23
|
Saturday, May 24
24
|
|
Sunday, May 18
|
Monday, May 19
|
Tuesday, May 20
|
Wednesday, May 21
|
Thursday, May 22
|
Friday, May 23
May Intercampus Charges due to Controller's Office |
Saturday, May 24
|
|
Sunday, May 25
25
|
Monday, May 26
26
|
Tuesday, May 27
27
|
Wednesday, May 28
28
|
Thursday, May 29
29
|
Friday, May 30
30
|
Saturday, May 31
31
|
|
Sunday, May 25
|
Monday, May 26
|
Tuesday, May 27
|
Wednesday, May 28
|
Thursday, May 29
|
Friday, May 30
Last day to submit May Dept A/R to Controller's Office |
Saturday, May 31
|