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June Electronic Recharges Due
UCSF General Ledger Schedule Activity Date
Submit Journals Requiring BO & CO Approval for June Close
UCSF General Ledger Schedule Activity Date
Cash - Last day to deposit for FY25-26
UCSF General Ledger Schedule Activity Date
Last Day to Submit June Dept A/R to Controllers Office
UCSF General Ledger Schedule Activity Date
June Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
GLV Data Published for Verification - May
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for June (Period 12)
UCSF General Ledger Schedule Activity Date
Delete May Journals Not Posted
UCSF General Ledger Schedule Activity Date
UCSF Health: May Month End Closed
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open for June (Period 12)
UCSF General Ledger Schedule Activity Date