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Last day to submit August Dept A/R to Controller's Office
UCSF General Ledger Schedule Activity Date
Submit journals requiring BO & CO approval for August close
UCSF General Ledger Schedule Activity Date
August Electronic Recharges due
UCSF General Ledger Schedule Activity Date
Departments check Worklist to ensure all journals have posted for August
UCSF General Ledger Schedule Activity Date
Campus August Month End
UCSF General Ledger Schedule Activity Date
Interim Close
UCSF General Ledger Schedule Activity Date
Last day for Control Points to submit June journals
UCSF General Ledger Schedule Activity Date
Control Points provide 19XX recon to BRM
UCSF General Ledger Schedule Activity Date
Submit Journals Requiring BO & CO Approval for June Close
UCSF General Ledger Schedule Activity Date
June Electronic Recharges Due
UCSF General Ledger Schedule Activity Date