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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
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 FY
UCSF General Ledger Schedule Activity Date
Soft close (cutoff for account/fund change requests for FY24)
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
Last day to submit journals requiring BRM< CO or CP approval for June interim
UCSF General Ledger Schedule Activity Date