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Departments check Worklist to ensure all journals have posted for December
UCSF General Ledger Schedule Activity Date
Campus December Month End
UCSF General Ledger Schedule Activity Date
December actuals loaded into Uplan
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open for January (Period 7)
UCSF General Ledger Schedule Activity Date
UCSF Health: December Month End
UCSF General Ledger Schedule Activity Date
Delete December journals not posted
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for January (Period 7)
UCSF General Ledger Schedule Activity Date
GLV data published for verification - December
UCSF General Ledger Schedule Activity Date
January Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit January Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date