Search

Departments Check Worklist to Ensure all Journals Have Posted for June Prelim
UCSF General Ledger Schedule Activity Date
Campus: PS GL Open Of July (Period 1)
UCSF General Ledger Schedule Activity Date
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
Campus: PS GL Open for June (Period 12)
UCSF General Ledger Schedule Activity Date
UCSF Health: May Month End
UCSF General Ledger Schedule Activity Date