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UCSF Health: PS GL Open for July (Period 1)
UCSF General Ledger Schedule Activity Date
GLV Data Published for Verification - June
UCSF General Ledger Schedule Activity Date
July Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit July Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
Submit journals requiring BO & CO approval for July close
UCSF General Ledger Schedule Activity Date
July Electronic Recharges due
UCSF General Ledger Schedule Activity Date
Departments check Worklist to ensure all journals have posted for July
UCSF General Ledger Schedule Activity Date
GLV Data Published for Verification - May
UCSF General Ledger Schedule Activity Date
June Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last Day to Submit June Dept A/R to Controllers Office
UCSF General Ledger Schedule Activity Date