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Control Points provide 19XX recon to BRM

UCSF General Ledger Schedule Activity Date

Last day for Control Points to submit June journals

UCSF General Ledger Schedule Activity Date

FY 2026 Interim Close

UCSF General Ledger Schedule Activity Date

Capital: Last day to submit equipment and plant accruals >$100K for FY25-26

UCSF General Ledger Schedule Activity Date

AP: Last day to submit AP Accruals >$100K for FY25-26 by Noon

UCSF General Ledger Schedule Activity Date

Last day to submit journals requiring BRM< CO or CP approval for June interim

UCSF General Ledger Schedule Activity Date

Control Points review 19XX funds in MyReport

UCSF General Ledger Schedule Activity Date

FY 2026 Prelim Close

UCSF General Ledger Schedule Activity Date

Sales and Services revenue accrue invoices >$50K

UCSF General Ledger Schedule Activity Date

End of Fiscal Year 2025-26 (Requests to add or update COA values were paused on 2/25/2026. Please refer to Project One Important System Pauses for more information)