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Delete May Journals Not Posted
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for June (Period 12)
UCSF General Ledger Schedule Activity Date
UCSF Health: March Month End
UCSF General Ledger Schedule Activity Date
Delete March journals not posted
UCSF General Ledger Schedule Activity Date
UCSF Health: PS GL Open for April (Period 10)
UCSF General Ledger Schedule Activity Date
GLV data published for verification - March
UCSF General Ledger Schedule Activity Date
April Intercampus Charges due to Controller's Office
UCSF General Ledger Schedule Activity Date
Last day to submit April Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
Submit journals requiring BO & CO approval for April close
UCSF General Ledger Schedule Activity Date
April Electronic Recharges due
UCSF General Ledger Schedule Activity Date