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 |
|---|---|
| Tuesday, December 2, 2025 | Submit journals requiring BO & CO approval for November close |
| Wednesday, December 3, 2025 | November Electronic Recharges due |
| Thursday, December 4, 2025 | Departments check Worklist to ensure all journals have posted for November |
| Friday, December 5, 2025 | Campus November Month End |
| Monday, December 8, 2025 | November actuals loaded into Uplan |
| Monday, December 8, 2025 | Campus: PS GL Open for December (Period 6) |
| Tuesday, December 9, 2025 | UCSF Health: November Month End |
| Wednesday, December 10, 2025 | Delete November journals not posted |
| Wednesday, December 10, 2025 | UCSF Health: PS GL Open for December (Period 6) |
| Thursday, December 11, 2025 | GLV data published for verification - November |
| Monday, December 22, 2025 | December Intercampus Charges due to Controller's Office |
| Tuesday, December 30, 2025 | Last day to submit December Dept A/R to Controller's Office |