Overview
Review key General Ledger processing dates by month, including key actions required by departments for month-end and year-end close.
Components
| Date | Event |
|---|---|
| Thursday, April 2, 2026 | Submit journals requiring BO & CO approval for March close |
| Friday, April 3, 2026 | March Electronic Recharges due |
| Monday, April 6, 2026 | Departments check Worklist to ensure all journals have posted for March |
| Tuesday, April 7, 2026 | Campus March Month End |
| Wednesday, April 8, 2026 | March actuals loaded into Uplan |
| Wednesday, April 8, 2026 | Campus: PS GL Open for April (Period 10) |
| Thursday, April 9, 2026 | UCSF Health: March Month End |
| Friday, April 10, 2026 | Delete March journals not posted |
| Friday, April 10, 2026 | UCSF Health: PS GL Open for April (Period 10) |
| Monday, April 13, 2026 | GLV data published for verification - March |
| Friday, April 24, 2026 | April Intercampus Charges due to Controller's Office |
| Thursday, April 30, 2026 | Last day to submit April Dept A/R to Controller's Office |