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Campus October Month End
UCSF General Ledger Schedule Activity Date
October actuals loaded into Uplan
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open for November (Period 5)
UCSF General Ledger Schedule Activity Date
UCSF Health: October Month End
UCSF General Ledger Schedule Activity Date
Delete October journals not posted
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for November (Period 5)
UCSF General Ledger Schedule Activity Date
GLV data published for verification - October
UCSF General Ledger Schedule Activity Date
November Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
GLV data published for verification - August
UCSF General Ledger Schedule Activity Date
September Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date