Search

Submit journals requiring BO & CO approval for March close
UCSF General Ledger Schedule Activity Date
March Electronic Recharges due
March Electronic Recharges due
Departments check Worklist to ensure all journals have posted for March
UCSF General Ledger Schedule Activity Date
Campus March Month End
UCSF General Ledger Schedule Activity Date
Departments check Worklist to ensure all journals have posted for January
UCSF General Ledger Schedule Activity Date
Campus January Month End
UCSF General Ledger Schedule Activity Date
January actuals loaded into Uplan
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open for February (Period 8)
UCSF General Ledger Schedule Activity Date
UCSF Health: January Month End
UCSF General Ledger Schedule Activity Date
Delete January journals not posted
UCSF General Ledger Schedule Activity Date