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Delete November journals not posted
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for December (Period 6)
UCSF General Ledger Schedule Activity Date
GLV data published for verification - November
UCSF General Ledger Schedule Activity Date
December Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit December Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
October Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit October Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
Submit journals requiring BO & CO approval for October close
UCSF General Ledger Schedule Activity Date
October Electronic Recharges due
UCSF General Ledger Schedule Activity Date
Departments check Worklist to ensure all journals have posted for October
UCSF General Ledger Schedule Activity Date