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Last day to submit journals requiring BRM< CO or CP approval for June interim
UCSF General Ledger Schedule Activity Date
AP: Last day to submit AP Accruals >$100K for FY25 by Noon
UCSF General Ledger Schedule Activity Date
Capital: Last day to submit equipment and plant accruals >$100K for FY25
UCSF General Ledger Schedule Activity Date
Interim Close
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for May (Period 11)
UCSF General Ledger Schedule Activity Date
GLV data published for verification - April
UCSF General Ledger Schedule Activity Date
May Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit May Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
Submit Journals Requiring BO & CO Approval for May Close
UCSF General Ledger Schedule Activity Date
May Electronic Recharges Due
UCSF General Ledger Schedule Activity Date