Accounting & Reporting

Support Contact

415.502.8432
415.390.9100
Box 0815
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Management Contact

Sara Betancourt
Manager - General Accounting & Financial Reporting
+1 415 514-2131

Accounting & Reporting Calendar

December 2019

Sun Mon Tue Wed Thu Fri Sat
Sunday, Dec 1
1
Monday, Dec 2
2
Tuesday, Dec 3
3
Wednesday, Dec 4
4
Thursday, Dec 5
5
Friday, Dec 6
6
Saturday, Dec 7
7
Sunday, Dec 1
 
Monday, Dec 2
 
Tuesday, Dec 3
Submit journals requiring BO & CO approval for November close
 
Wednesday, Dec 4
November electronic recharges due
 
Thursday, Dec 5
Departments check Worklist to ensure all journals have posted for November
 
Friday, Dec 6
Campus: November Month End
 
Saturday, Dec 7
 
Sunday, Dec 8
8
Monday, Dec 9
9
Tuesday, Dec 10
10
Wednesday, Dec 11
11
Thursday, Dec 12
12
Friday, Dec 13
13
Saturday, Dec 14
14
Sunday, Dec 8
 
Monday, Dec 9
Campus: PS GL open for December (Period 06)
 
Deadline to complete GLV verification and approval
 
November actuals loaded into Uplan
 
Student: Opening Winter term in PS for offset journals
 
Tuesday, Dec 10
UCSF Health: November Month End
 
Wednesday, Dec 11
Delete November journals not posted
 
UCSF Health: PS GL open for December (Period 06)
 
Thursday, Dec 12
GLV data published for verification
 
Friday, Dec 13
 
Saturday, Dec 14
Last day to update monthly Forecast
 
Sunday, Dec 15
15
Monday, Dec 16
16
Tuesday, Dec 17
17
Wednesday, Dec 18
18
Thursday, Dec 19
19
Friday, Dec 20
20
Saturday, Dec 21
21
Sunday, Dec 15
Monthly maintenance
 
Monday, Dec 16
Forecast UPlan data available in MyReports
 
Stipend: Deadline for submission of Stipend Voucher Templates
 
Tuesday, Dec 17
 
Wednesday, Dec 18
December sponsored PETs due
 
Thursday, Dec 19
 
Friday, Dec 20
December Intercampus Charges due to Controller's Office
 
Saturday, Dec 21
 
Sunday, Dec 22
22
Monday, Dec 23
23
Tuesday, Dec 24
24
Wednesday, Dec 25
25
Thursday, Dec 26
26
Friday, Dec 27
27
Saturday, Dec 28
28
Sunday, Dec 22
 
Monday, Dec 23
December Non-Sponsored PETs due
 
Tuesday, Dec 24
Christmas Holiday
 
Wednesday, Dec 25
Christmas Holiday
 
Thursday, Dec 26
 
Friday, Dec 27
 
Saturday, Dec 28
 
Sunday, Dec 29
29
Monday, Dec 30
30
Tuesday, Dec 31
31
Wednesday, Jan 1
1
Thursday, Jan 2
2
Friday, Jan 3
3
Saturday, Jan 4
4
Sunday, Dec 29
 
Monday, Dec 30
Last day to submit December Sundry Debtor to Controller's Office
 
Tuesday, Dec 31
New Year's holiday
 
Wednesday, Jan 1
 
Thursday, Jan 2
 
Friday, Jan 3
 
Saturday, Jan 4