Accounting & Reporting

Support Contact

415.502.8432
415.390.9100
Box 0815

Management Contact

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

Accounting & Reporting Calendar

November 2020

Sun Mon Tue Wed Thu Fri Sat
Sunday, Nov 1
1
Monday, Nov 2
2
Tuesday, Nov 3
3
Wednesday, Nov 4
4
Thursday, Nov 5
5
Friday, Nov 6
6
Saturday, Nov 7
7
Sunday, Nov 1
 
Monday, Nov 2
 
, Nov
Submit journals requiring BO & CO approval for October close
 
, Nov
October electronic recharges due
 
, Nov
Departments check Worklist to ensure all journals have posted for October
 
, Nov
Campus: October Month End
 
Saturday, Nov 7
 
Tuesday, Nov 3
 
Wednesday, Nov 4
 
Thursday, Nov 5
 
Friday, Nov 6
 
Sunday, Nov 8
8
Monday, Nov 9
9
Tuesday, Nov 10
10
Wednesday, Nov 11
11
Thursday, Nov 12
12
Friday, Nov 13
13
Saturday, Nov 14
14
Sunday, Nov 8
 
, Nov
Campus: PS GL open for November (Period 05)
 
, Nov
UCSF Health: October Month End
 
, Nov
Veterans Day holiday
 
, Nov
Delete October journals not posted
 
, Nov
GLV data published for verification
 
Saturday, Nov 14
 
, Nov
October actuals loaded into Uplan
 
Tuesday, Nov 10
 
Wednesday, Nov 11
 
, Nov
UCSF Health: PS GL open for November (Period 05)
 
Friday, Nov 13
 
Monday, Nov 9
 
Thursday, Nov 12
 
Sunday, Nov 15
15
Monday, Nov 16
16
Tuesday, Nov 17
17
Wednesday, Nov 18
18
Thursday, Nov 19
19
Friday, Nov 20
20
Saturday, Nov 21
21
Sunday, Nov 15
 
, Nov
Last day to update monthly Forecast
 
, Nov
Stipend: Deadline for submission of Stipend Voucher Templates
 
Wednesday, Nov 18
 
Thursday, Nov 19
 
Friday, Nov 20
 
Saturday, Nov 21
 
Monday, Nov 16
 
, Nov
Forecast UPlan data available in MyReports
 
Tuesday, Nov 17
 
Sunday, Nov 22
22
Monday, Nov 23
23
Tuesday, Nov 24
24
Wednesday, Nov 25
25
Thursday, Nov 26
26
Friday, Nov 27
27
Saturday, Nov 28
28
, Nov
Monthly maintenance
 
Monday, Nov 23
 
, Nov
November Intercampus Charges due to Controller's Office
 
Wednesday, Nov 25
 
, Nov
Thanksgiving holiday
 
, Nov
Thanksgiving holiday
 
Saturday, Nov 28
 
Sunday, Nov 22
 
Tuesday, Nov 24
 
Thursday, Nov 26
 
Friday, Nov 27
 
Sunday, Nov 29
29
Monday, Nov 30
30
Tuesday, Dec 1
1
Wednesday, Dec 2
2
Thursday, Dec 3
3
Friday, Dec 4
4
Saturday, Dec 5
5
Sunday, Nov 29
 
, Nov
Last day to submit November Sundry Debtor to Controller's Office
 
Tuesday, Dec 1
 
Wednesday, Dec 2
 
Thursday, Dec 3
 
Friday, Dec 4
 
Saturday, Dec 5
 
Monday, Nov 30