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Last day to submit August Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
August Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
GLV data published for verification - July
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for August (Period 2)
UCSF General Ledger Schedule Activity Date
Delete July journals not posted
UCSF General Ledger Schedule Activity Date
UCSF Health: July Month End
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open for August (Period 2)
UCSF General Ledger Schedule Activity Date
July actuals loaded into Uplan
UCSF General Ledger Schedule Activity Date
Campus July Month End
UCSF General Ledger Schedule Activity Date
Departments check Worklist to ensure all journals have posted for July
UCSF General Ledger Schedule Activity Date