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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
Cash - Last day to deposit for FY25
UCSF General Ledger Schedule Activity Date
Soft close (cutoff for account/fund change requests for FY25)
UCSF General Ledger Schedule Activity Date
Sales and Services revenue accrue invoices >$50K
UCSF General Ledger Schedule Activity Date
Prelim Close
UCSF General Ledger Schedule Activity Date
Control Points review 19XX funds in MyReports
UCSF General Ledger Schedule Activity Date