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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
AP: Last day to submit AP Accruals >$100K for FY24 by Noon
UCSF General Ledger Schedule Activity Date
Capital: Last day to submit equipment and plant accruals >$100K for FY24 by Noon
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
Departments Check Worklist to Ensure all Journals Have Posted for May
UCSF General Ledger Schedule Activity Date