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</header> </div> <div class="page-container"> <h2 class="element-invisible">You are here</h2><div class="breadcrumb"><span class="inline odd first"><a href="/">Home</a></span> <span class="delimiter">禄</span> <span class="inline even"><a href="https://controller.ucsf.edu/service-units/accounting-reporting">Accounting & Reporting</a></span> <span class="delimiter">禄</span> <span class="inline odd last">General Ledger Monthly Schedule</span></div> <div class="page row clearfix"> <div class="inner-wrapper"> <div role="main" id="main-content" class="col"> <h1>General Ledger Monthly Schedule</h1> <div class="panel-display panel-1col clearfix" > <div class="panel-panel panel-col"> <div>  <article class="node node-co-quick-reference-guide " about="/reference/accounting-reporting/general-ledger-monthly-schedule" typeof="sioc:Item foaf:Document"> <span property="dc:title" content="General Ledger Monthly Schedule" class="rdf-meta element-hidden"></span> <footer class="article-meta"> </footer> <div class="content"> <div class="field field-type-text-with-summary field-name-body field-name-body"> <p style="float:right"><a class="co-btn" download="" href="webcal://controller.ucsf.edu/documents/accounting-reporting/general-ledger-monthly-schedule/calendar.ics">Add To Your Calendar</a></p> </div> </div> </article> </div> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-ac68e431551086fc3071cc8ad5a94803"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_july view-dom-id-2e9d5b8819782bc9baaa669edb217fd6"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">July 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-06-30-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-06-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Jun 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-07-01-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-01" headers="Monday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Monday, Jul 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-07-02-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-02" headers="Tuesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Tuesday, Jul 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-07-03-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-03" headers="Wednesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Wednesday, Jul 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-07-04-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-04" headers="Thursday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Thursday, Jul 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-07-05-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-05" headers="Friday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Friday, Jul 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2024-07-06-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-06" headers="Saturday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Saturday, Jul 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-06-30-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-06-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Jun 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-07-01-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-01" headers="Monday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Monday, Jul 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-02-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-02" headers="Tuesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Tuesday, Jul 2</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275281-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit Journals Requiring BO & CO Approval for June Close">Submit Journals Requiring BO & CO Approval for June Close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-03-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-03" headers="Wednesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Wednesday, Jul 3</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275286-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="June Electronic Recharges Due">June Electronic Recharges Due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-04-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-04" headers="Thursday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Thursday, Jul 4</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-05-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-05" headers="Friday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Friday, Jul 5</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-06-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-06" headers="Saturday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Saturday, Jul 6</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-07-07-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-07" headers="Sunday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Sunday, Jul 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2024-07-08-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-08" headers="Monday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Monday, Jul 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-07-09-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-09" headers="Tuesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Tuesday, Jul 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2024-07-10-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-10" headers="Wednesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Wednesday, Jul 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2024-07-11-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-11" headers="Thursday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Thursday, Jul 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-07-12-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-12" headers="Friday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Friday, Jul 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2024-07-13-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-13" headers="Saturday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Saturday, Jul 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-07-07-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-07" headers="Sunday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Sunday, Jul 7</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-08-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-08" headers="Monday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Monday, Jul 8</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-09-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-09" headers="Tuesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Tuesday, Jul 9</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-10-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-10" headers="Wednesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Wednesday, Jul 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275241-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Prelim Close">Prelim Close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275291-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments Check Worklist to Ensure all Journals Have Posted for June Prelim">Departments Check Worklist to Ensure all Journals Have Posted for June Prelim</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-11-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-11" headers="Thursday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Thursday, Jul 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275246-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Control Points review 19XX funds in MyReports">Control Points review 19XX funds in MyReports</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-12-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-12" headers="Friday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Friday, Jul 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275296-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open Of July (Period 1)">Campus: PS GL Open Of July (Period 1)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275301-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for July (Period 1)">UCSF Health: PS GL Open for July (Period 1)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-13-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-13" headers="Saturday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Saturday, Jul 13</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-07-14-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-14" headers="Sunday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Sunday, Jul 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2024-07-15-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-15" headers="Monday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Monday, Jul 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-07-16-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-16" headers="Tuesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Tuesday, Jul 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2024-07-17-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-17" headers="Wednesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Wednesday, Jul 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2024-07-18-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-18" headers="Thursday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Thursday, Jul 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-07-19-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-19" headers="Friday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Friday, Jul 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2024-07-20-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-20" headers="Saturday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Saturday, Jul 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-07-14-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-14" headers="Sunday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Sunday, Jul 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-15-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-15" headers="Monday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Monday, Jul 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-16-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-16" headers="Tuesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Tuesday, Jul 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-17-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-17" headers="Wednesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Wednesday, Jul 17</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275261-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Capital: Last day to submit equipment and plant accruals >$100K for FY24 by Noon">Capital: Last day to submit equipment and plant accruals >$100K for FY24 by Noon</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275256-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="AP: Last day to submit AP Accruals >$100K for FY24 by Noon">AP: Last day to submit AP Accruals >$100K for FY24 by Noon</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275251-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit journals requiring BRM< CO or CP approval for June interim">Last day to submit journals requiring BRM< CO or CP approval for June interim</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-18-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-18" headers="Thursday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Thursday, Jul 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-19-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-19" headers="Friday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Friday, Jul 19</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275266-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Interim Close">Interim Close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-20-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-20" headers="Saturday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Saturday, Jul 20</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-07-21-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-21" headers="Sunday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Sunday, Jul 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2024-07-22-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-22" headers="Monday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Monday, Jul 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-07-23-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-23" headers="Tuesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Tuesday, Jul 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2024-07-24-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-24" headers="Wednesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Wednesday, Jul 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2024-07-25-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-25" headers="Thursday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Thursday, Jul 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-07-26-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-26" headers="Friday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Friday, Jul 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2024-07-27-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-27" headers="Saturday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Saturday, Jul 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-07-21-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-21" headers="Sunday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Sunday, Jul 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-22-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-22" headers="Monday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Monday, Jul 22</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275306-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV Data Published for Verification - June">GLV Data Published for Verification - June</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-23-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-23" headers="Tuesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Tuesday, Jul 23</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275276-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Control Points provide 19XX recon to BRM">Control Points provide 19XX recon to BRM</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275271-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day for Control Points to submit June journals">Last day for Control Points to submit June journals</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-24-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-24" headers="Wednesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Wednesday, Jul 24</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-25-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-25" headers="Thursday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Thursday, Jul 25</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275311-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="July Intercampus Charges due to Controller's Office">July Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-07-26-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-26" headers="Friday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Friday, Jul 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-27-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-27" headers="Saturday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Saturday, Jul 27</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-07-28-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-28" headers="Sunday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Sunday, Jul 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-07-29-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-29" headers="Monday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Monday, Jul 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-07-30-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-30" headers="Tuesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Tuesday, Jul 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-07-31-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-07-31" headers="Wednesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Wednesday, Jul 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2024-08-01-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-08-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, Aug 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-08-02-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-08-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, Aug 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-08-03-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-08-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, Aug 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-07-28-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-28" headers="Sunday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Sunday, Jul 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-29-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-29" headers="Monday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Monday, Jul 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-30-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-07-30" headers="Tuesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Tuesday, Jul 30</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-07-31-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-07-31" headers="Wednesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Wednesday, Jul 31</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275316-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit July Dept A/R to Controller's Office">Last day to submit July Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-01-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-08-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, Aug 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-08-02-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-08-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, Aug 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-08-03-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-08-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, Aug 3</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-a79c44ecbbd0657d10178f93033d7876"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_august view-dom-id-02177209ab7395633e07dc64b4cc3949"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">August 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-07-28-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-07-28" headers="Sunday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Sunday, Jul 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-07-29-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-07-29" headers="Monday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Monday, Jul 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-07-30-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-07-30" headers="Tuesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Tuesday, Jul 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-07-31-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-07-31" headers="Wednesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Wednesday, Jul 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2024-08-01-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, Aug 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-08-02-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, Aug 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-08-03-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, Aug 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-07-28-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-07-28" headers="Sunday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Sunday, Jul 28</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-07-29-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-07-29" headers="Monday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Monday, Jul 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-07-30-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-07-30" headers="Tuesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Tuesday, Jul 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-07-31-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-07-31" headers="Wednesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Wednesday, Jul 31</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-08-01-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, Aug 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-02-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, Aug 2</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275321-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for July close">Submit journals requiring BO & CO approval for July close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-03-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, Aug 3</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-08-04-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-04" headers="Sunday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Sunday, Aug 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-08-05-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-05" headers="Monday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Monday, Aug 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2024-08-06-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-06" headers="Tuesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Tuesday, Aug 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2024-08-07-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-07" headers="Wednesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Wednesday, Aug 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2024-08-08-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-08" headers="Thursday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Thursday, Aug 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-08-09-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-09" headers="Friday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Friday, Aug 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2024-08-10-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-10" headers="Saturday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Saturday, Aug 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-08-04-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-04" headers="Sunday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Sunday, Aug 4</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-05-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-05" headers="Monday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Monday, Aug 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275326-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="July Electronic Recharges due">July Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-06-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-06" headers="Tuesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Tuesday, Aug 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275331-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for July">Departments check Worklist to ensure all journals have posted for July</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-07-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-07" headers="Wednesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Wednesday, Aug 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275336-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus July Month End">Campus July Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-08-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-08" headers="Thursday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Thursday, Aug 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275341-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="July actuals loaded into Uplan">July actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275346-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for August (Period 2)">Campus: PS GL Open for August (Period 2)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-09-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-09" headers="Friday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Friday, Aug 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275351-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: July Month End">UCSF Health: July Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-10-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-10" headers="Saturday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Saturday, Aug 10</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-08-11-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-11" headers="Sunday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Sunday, Aug 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-08-12-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-12" headers="Monday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Monday, Aug 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2024-08-13-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-13" headers="Tuesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Tuesday, Aug 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2024-08-14-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-14" headers="Wednesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Wednesday, Aug 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2024-08-15-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-15" headers="Thursday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Thursday, Aug 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-08-16-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-16" headers="Friday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Friday, Aug 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2024-08-17-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-17" headers="Saturday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Saturday, Aug 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-08-11-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-11" headers="Sunday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Sunday, Aug 11</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-12-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-12" headers="Monday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Monday, Aug 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275356-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete July journals not posted">Delete July journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275361-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for August (Period 2)">UCSF Health: PS GL Open for August (Period 2)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-13-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-13" headers="Tuesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Tuesday, Aug 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275366-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - July">GLV data published for verification - July</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-14-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-14" headers="Wednesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Wednesday, Aug 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-15-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-15" headers="Thursday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Thursday, Aug 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-16-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-16" headers="Friday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Friday, Aug 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-17-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-17" headers="Saturday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Saturday, Aug 17</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-08-18-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-18" headers="Sunday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Sunday, Aug 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-08-19-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-19" headers="Monday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Monday, Aug 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2024-08-20-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-20" headers="Tuesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Tuesday, Aug 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2024-08-21-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-21" headers="Wednesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Wednesday, Aug 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2024-08-22-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-22" headers="Thursday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Thursday, Aug 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-08-23-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-23" headers="Friday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Friday, Aug 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2024-08-24-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-24" headers="Saturday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Saturday, Aug 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-08-18-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-18" headers="Sunday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Sunday, Aug 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-19-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-19" headers="Monday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Monday, Aug 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-20-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-20" headers="Tuesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Tuesday, Aug 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-21-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-21" headers="Wednesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Wednesday, Aug 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-22-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-22" headers="Thursday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Thursday, Aug 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-23-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-23" headers="Friday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Friday, Aug 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-24-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-24" headers="Saturday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Saturday, Aug 24</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-08-25-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-25" headers="Sunday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Sunday, Aug 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-08-26-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-26" headers="Monday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Monday, Aug 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2024-08-27-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-27" headers="Tuesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Tuesday, Aug 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-08-28-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-28" headers="Wednesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Wednesday, Aug 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-08-29-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-29" headers="Thursday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Thursday, Aug 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-08-30-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-30" headers="Friday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Friday, Aug 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-08-31-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-08-31" headers="Saturday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Saturday, Aug 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-08-25-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-25" headers="Sunday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Sunday, Aug 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-26-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-26" headers="Monday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Monday, Aug 26</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275371-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="August Intercampus Charges due to Controller's Office">August Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-27-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-27" headers="Tuesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Tuesday, Aug 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-28-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-28" headers="Wednesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Wednesday, Aug 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-29-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-29" headers="Thursday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Thursday, Aug 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-08-30-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-08-30" headers="Friday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Friday, Aug 30</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275376-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit August Dept A/R to Controller's Office">Last day to submit August Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-08-31-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-08-31" headers="Saturday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Saturday, Aug 31</div> <div class="inner">   </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-6c3bf74388930d12f6bcf48f080bd4c0"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_september view-dom-id-91387f745c2d7bc8a5db0fa04cd4af18"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">September 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-01-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-01" headers="Sunday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Sunday, Sep 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-09-02-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-02" headers="Monday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Monday, Sep 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-09-03-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-03" headers="Tuesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Tuesday, Sep 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-09-04-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-04" headers="Wednesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Wednesday, Sep 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-09-05-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-05" headers="Thursday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Thursday, Sep 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2024-09-06-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-06" headers="Friday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Friday, Sep 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2024-09-07-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-07" headers="Saturday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Saturday, Sep 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-01-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-01" headers="Sunday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Sunday, Sep 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-02-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-02" headers="Monday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Monday, Sep 2</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-03-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-03" headers="Tuesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Tuesday, Sep 3</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-04-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-04" headers="Wednesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Wednesday, Sep 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275381-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for August close">Submit journals requiring BO & CO approval for August close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-05-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-05" headers="Thursday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Thursday, Sep 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275386-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="August Electronic Recharges due">August Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-06-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-06" headers="Friday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Friday, Sep 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275391-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for August">Departments check Worklist to ensure all journals have posted for August</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-07-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-07" headers="Saturday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Saturday, Sep 7</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-08-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-08" headers="Sunday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Sunday, Sep 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-09-09-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-09" headers="Monday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Monday, Sep 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2024-09-10-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-10" headers="Tuesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Tuesday, Sep 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2024-09-11-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-11" headers="Wednesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Wednesday, Sep 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-09-12-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-12" headers="Thursday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Thursday, Sep 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2024-09-13-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-13" headers="Friday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Friday, Sep 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2024-09-14-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-14" headers="Saturday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Saturday, Sep 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-08-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-08" headers="Sunday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Sunday, Sep 8</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-09-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-09" headers="Monday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Monday, Sep 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275396-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus August Month End">Campus August Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-10-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-10" headers="Tuesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Tuesday, Sep 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275401-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="August actuals loaded into Uplan">August actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275406-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for September (Period 3)">Campus: PS GL Open for September (Period 3)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-11-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-11" headers="Wednesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Wednesday, Sep 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275411-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: August Month End">UCSF Health: August Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-12-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-12" headers="Thursday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Thursday, Sep 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275416-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete August journals not posted">Delete August journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275421-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for September (Period 3)">UCSF Health: PS GL Open for September (Period 3)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-13-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-13" headers="Friday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Friday, Sep 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275426-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - August">GLV data published for verification - August</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-14-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-14" headers="Saturday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Saturday, Sep 14</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-15-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-15" headers="Sunday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Sunday, Sep 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-09-16-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-16" headers="Monday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Monday, Sep 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2024-09-17-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-17" headers="Tuesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Tuesday, Sep 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2024-09-18-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-18" headers="Wednesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Wednesday, Sep 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-09-19-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-19" headers="Thursday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Thursday, Sep 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2024-09-20-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-20" headers="Friday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Friday, Sep 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2024-09-21-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-21" headers="Saturday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Saturday, Sep 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-15-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-15" headers="Sunday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Sunday, Sep 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-16-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-16" headers="Monday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Monday, Sep 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-17-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-17" headers="Tuesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Tuesday, Sep 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-18-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-18" headers="Wednesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Wednesday, Sep 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-19-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-19" headers="Thursday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Thursday, Sep 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-20-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-20" headers="Friday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Friday, Sep 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-21-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-21" headers="Saturday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Saturday, Sep 21</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-22-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-22" headers="Sunday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Sunday, Sep 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-09-23-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-23" headers="Monday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Monday, Sep 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2024-09-24-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-24" headers="Tuesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Tuesday, Sep 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2024-09-25-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-25" headers="Wednesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Wednesday, Sep 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-09-26-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-26" headers="Thursday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Thursday, Sep 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2024-09-27-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-27" headers="Friday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Friday, Sep 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-09-28-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-28" headers="Saturday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Saturday, Sep 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-22-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-22" headers="Sunday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Sunday, Sep 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-23-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-23" headers="Monday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Monday, Sep 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-24-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-24" headers="Tuesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Tuesday, Sep 24</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275431-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="September Intercampus Charges due to Controller's Office">September Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-09-25-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-25" headers="Wednesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Wednesday, Sep 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-26-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-26" headers="Thursday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Thursday, Sep 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-27-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-27" headers="Friday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Friday, Sep 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-28-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-28" headers="Saturday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Saturday, Sep 28</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-29-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Sep 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-09-30-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-09-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Sep 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-10-01-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Oct 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-10-02-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Oct 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-10-03-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Oct 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-10-04-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Oct 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-10-05-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Oct 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-29-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-09-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Sep 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-09-30-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-09-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Sep 30</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275436-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit September Dept A/R to Controller's Office">Last day to submit September Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-01-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Oct 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-02-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Oct 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-03-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Oct 3</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-04-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Oct 4</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-05-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Oct 5</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-be72db9a0796d514aa581a1af281ea87"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_october view-dom-id-74868efc6fbac6ae0d4965d1007e9db3"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">October 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-09-29-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-09-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Sep 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-09-30-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-09-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Sep 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-10-01-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Oct 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-10-02-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Oct 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-10-03-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Oct 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-10-04-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Oct 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-10-05-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Oct 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-09-29-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-09-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Sep 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-09-30-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-09-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Sep 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-01-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Oct 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-02-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Oct 2</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275441-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for September close">Submit journals requiring BO & CO approval for September close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-03-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Oct 3</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275446-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="September Electronic Recharges due">September Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-04-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Oct 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275451-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for September">Departments check Worklist to ensure all journals have posted for September</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-05-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Oct 5</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-10-06-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-06" headers="Sunday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Sunday, Oct 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2024-10-07-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-07" headers="Monday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Monday, Oct 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2024-10-08-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-08" headers="Tuesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Tuesday, Oct 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-10-09-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-09" headers="Wednesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Wednesday, Oct 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2024-10-10-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-10" headers="Thursday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Thursday, Oct 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2024-10-11-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-11" headers="Friday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Friday, Oct 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-10-12-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-12" headers="Saturday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Saturday, Oct 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-10-06-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-06" headers="Sunday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Sunday, Oct 6</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-07-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-07" headers="Monday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Monday, Oct 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275456-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus September Month End">Campus September Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-08-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-08" headers="Tuesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Tuesday, Oct 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275461-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="September actuals loaded into Uplan">September actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275466-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for October (Period 4)">Campus: PS GL Open for October (Period 4)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-09-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-09" headers="Wednesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Wednesday, Oct 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275471-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: September Month End">UCSF Health: September Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-10-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-10" headers="Thursday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Thursday, Oct 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275476-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete September journals not posted">Delete September journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275481-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for October (Period 4)">UCSF Health: PS GL Open for October (Period 4)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-11-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-11" headers="Friday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Friday, Oct 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275486-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - September">GLV data published for verification - September</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-12-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-12" headers="Saturday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Saturday, Oct 12</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-10-13-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-13" headers="Sunday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Sunday, Oct 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2024-10-14-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-14" headers="Monday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Monday, Oct 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2024-10-15-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-15" headers="Tuesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Tuesday, Oct 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-10-16-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-16" headers="Wednesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Wednesday, Oct 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2024-10-17-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-17" headers="Thursday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Thursday, Oct 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2024-10-18-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-18" headers="Friday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Friday, Oct 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-10-19-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-19" headers="Saturday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Saturday, Oct 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-10-13-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-13" headers="Sunday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Sunday, Oct 13</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-14-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-14" headers="Monday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Monday, Oct 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-15-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-15" headers="Tuesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Tuesday, Oct 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-16-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-16" headers="Wednesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Wednesday, Oct 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-17-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-17" headers="Thursday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Thursday, Oct 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-18-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-18" headers="Friday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Friday, Oct 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-19-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-19" headers="Saturday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Saturday, Oct 19</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-10-20-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-20" headers="Sunday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Sunday, Oct 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2024-10-21-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-21" headers="Monday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Monday, Oct 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2024-10-22-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-22" headers="Tuesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Tuesday, Oct 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-10-23-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-23" headers="Wednesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Wednesday, Oct 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2024-10-24-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-24" headers="Thursday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Thursday, Oct 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2024-10-25-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-25" headers="Friday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Friday, Oct 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-10-26-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-26" headers="Saturday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Saturday, Oct 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-10-20-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-20" headers="Sunday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Sunday, Oct 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-21-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-21" headers="Monday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Monday, Oct 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-22-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-22" headers="Tuesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Tuesday, Oct 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-23-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-23" headers="Wednesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Wednesday, Oct 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-24-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-24" headers="Thursday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Thursday, Oct 24</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-25-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-25" headers="Friday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Friday, Oct 25</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275491-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="October Intercampus Charges due to Controller's Office">October Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-10-26-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-26" headers="Saturday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Saturday, Oct 26</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-10-27-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Oct 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-10-28-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Oct 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-10-29-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Oct 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-10-30-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Oct 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-10-31-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-10-31" headers="Thursday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Thursday, Oct 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2024-11-01-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-11-01" headers="Friday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Friday, Nov 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-11-02-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-11-02" headers="Saturday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Saturday, Nov 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-10-27-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Oct 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-28-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Oct 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-29-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Oct 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-30-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-10-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Oct 30</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-10-31-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-10-31" headers="Thursday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Thursday, Oct 31</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275496-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit October Dept A/R to Controller's Office">Last day to submit October Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-01-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-11-01" headers="Friday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Friday, Nov 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-11-02-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-11-02" headers="Saturday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Saturday, Nov 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-0612314b8b91b24a1f0730a218f61395"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_november view-dom-id-ea60a7f887b825dade3bc621c6b0f742"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">November 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-10-27-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Oct 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-10-28-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Oct 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-10-29-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Oct 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-10-30-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Oct 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-10-31-date-box" class="date-box past empty" colspan="1" rowspan="1" data-date="2024-10-31" headers="Thursday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Thursday, Oct 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2024-11-01-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-01" headers="Friday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Friday, Nov 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-11-02-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-02" headers="Saturday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Saturday, Nov 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-10-27-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Oct 27</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-28-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Oct 28</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-29-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Oct 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-30-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Oct 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-10-31-0" class="single-day past empty" colspan="1" rowspan="1" data-date="2024-10-31" headers="Thursday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Thursday, Oct 31</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-11-01-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-01" headers="Friday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Friday, Nov 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-02-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-02" headers="Saturday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Saturday, Nov 2</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-11-03-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-03" headers="Sunday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Sunday, Nov 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-11-04-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-04" headers="Monday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Monday, Nov 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-11-05-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-05" headers="Tuesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Tuesday, Nov 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2024-11-06-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-06" headers="Wednesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Wednesday, Nov 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2024-11-07-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-07" headers="Thursday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Thursday, Nov 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2024-11-08-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-08" headers="Friday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Friday, Nov 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-11-09-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-09" headers="Saturday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Saturday, Nov 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-11-03-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-03" headers="Sunday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Sunday, Nov 3</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-04-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-04" headers="Monday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Monday, Nov 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275501-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for October close">Submit journals requiring BO & CO approval for October close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-05-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-05" headers="Tuesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Tuesday, Nov 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275506-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="October Electronic Recharges due">October Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-06-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-06" headers="Wednesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Wednesday, Nov 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275511-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for October">Departments check Worklist to ensure all journals have posted for October</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-07-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-07" headers="Thursday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Thursday, Nov 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275516-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus October Month End">Campus October Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-08-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-08" headers="Friday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Friday, Nov 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275521-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="October actuals loaded into Uplan">October actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275526-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for November (Period 5)">Campus: PS GL Open for November (Period 5)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-09-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-09" headers="Saturday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Saturday, Nov 9</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-11-10-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-10" headers="Sunday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Sunday, Nov 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2024-11-11-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-11" headers="Monday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Monday, Nov 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-11-12-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-12" headers="Tuesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Tuesday, Nov 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2024-11-13-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-13" headers="Wednesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Wednesday, Nov 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2024-11-14-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-14" headers="Thursday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Thursday, Nov 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2024-11-15-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-15" headers="Friday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Friday, Nov 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-11-16-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-16" headers="Saturday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Saturday, Nov 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-11-10-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-10" headers="Sunday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Sunday, Nov 10</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-11-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-11" headers="Monday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Monday, Nov 11</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-12-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-12" headers="Tuesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Tuesday, Nov 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275531-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: October Month End">UCSF Health: October Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-13-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-13" headers="Wednesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Wednesday, Nov 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275536-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete October journals not posted">Delete October journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275541-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for November (Period 5)">UCSF Health: PS GL Open for November (Period 5)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-14-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-14" headers="Thursday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Thursday, Nov 14</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275546-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - October">GLV data published for verification - October</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-15-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-15" headers="Friday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Friday, Nov 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-16-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-16" headers="Saturday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Saturday, Nov 16</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-11-17-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-17" headers="Sunday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Sunday, Nov 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2024-11-18-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-18" headers="Monday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Monday, Nov 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-11-19-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-19" headers="Tuesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Tuesday, Nov 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2024-11-20-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-20" headers="Wednesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Wednesday, Nov 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2024-11-21-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-21" headers="Thursday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Thursday, Nov 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2024-11-22-date-box" class="date-box past" colspan="1" rowspan="1" data-date="2024-11-22" headers="Friday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Friday, Nov 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-11-23-date-box" class="date-box today" colspan="1" rowspan="1" data-date="2024-11-23" headers="Saturday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Saturday, Nov 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-11-17-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-17" headers="Sunday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Sunday, Nov 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-18-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-18" headers="Monday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Monday, Nov 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-19-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-19" headers="Tuesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Tuesday, Nov 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-20-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-20" headers="Wednesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Wednesday, Nov 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-21-0" class="single-day past" colspan="1" rowspan="1" data-date="2024-11-21" headers="Thursday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Thursday, Nov 21</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275551-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="November Intercampus Charges due to Controller's Office">November Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-22-0" class="single-day no-entry past" colspan="1" rowspan="1" data-date="2024-11-22" headers="Friday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Friday, Nov 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-23-0" class="single-day no-entry today" colspan="1" rowspan="1" data-date="2024-11-23" headers="Saturday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Saturday, Nov 23</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-11-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-24" headers="Sunday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Sunday, Nov 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2024-11-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-25" headers="Monday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Monday, Nov 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-11-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-26" headers="Tuesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Tuesday, Nov 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2024-11-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-27" headers="Wednesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Wednesday, Nov 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-11-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-28" headers="Thursday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Thursday, Nov 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2024-11-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-29" headers="Friday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Friday, Nov 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-11-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-11-30" headers="Saturday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Saturday, Nov 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-11-24-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-24" headers="Sunday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Sunday, Nov 24</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-25" headers="Monday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Monday, Nov 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-26" headers="Tuesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Tuesday, Nov 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-27-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-11-27" headers="Wednesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Wednesday, Nov 27</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275556-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit November Dept A/R to Controller's Office">Last day to submit November Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-11-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-28" headers="Thursday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Thursday, Nov 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-29" headers="Friday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Friday, Nov 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-11-30-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-11-30" headers="Saturday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Saturday, Nov 30</div> <div class="inner">   </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-fd45a6ec03761a746955b0b8420fc1f2"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_december view-dom-id-c77fa72e7930554d55ff8224ea6d3872"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">December 2024</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-01" headers="Sunday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Sunday, Dec 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2024-12-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-02" headers="Monday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Monday, Dec 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2024-12-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-03" headers="Tuesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Tuesday, Dec 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2024-12-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-04" headers="Wednesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Wednesday, Dec 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2024-12-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-05" headers="Thursday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Thursday, Dec 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2024-12-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-06" headers="Friday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Friday, Dec 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2024-12-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-07" headers="Saturday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Saturday, Dec 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-01" headers="Sunday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Sunday, Dec 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-02-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-02" headers="Monday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Monday, Dec 2</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-03-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-03" headers="Tuesday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Tuesday, Dec 3</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275561-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for November close">Submit journals requiring BO & CO approval for November close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-04-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-04" headers="Wednesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Wednesday, Dec 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275566-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="November Electronic Recharges due">November Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-05-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-05" headers="Thursday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Thursday, Dec 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275571-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for November">Departments check Worklist to ensure all journals have posted for November</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-06-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-06" headers="Friday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Friday, Dec 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275576-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus November Month End">Campus November Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-07-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-07" headers="Saturday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Saturday, Dec 7</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-08" headers="Sunday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Sunday, Dec 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2024-12-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-09" headers="Monday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Monday, Dec 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2024-12-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-10" headers="Tuesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Tuesday, Dec 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2024-12-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-11" headers="Wednesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Wednesday, Dec 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2024-12-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-12" headers="Thursday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Thursday, Dec 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2024-12-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-13" headers="Friday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Friday, Dec 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2024-12-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-14" headers="Saturday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Saturday, Dec 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-08-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-08" headers="Sunday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Sunday, Dec 8</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-09-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-09" headers="Monday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Monday, Dec 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275581-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="November actuals loaded into Uplan">November actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275586-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for December (Period 6)">Campus: PS GL Open for December (Period 6)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-10-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-10" headers="Tuesday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Tuesday, Dec 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275591-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: November Month End">UCSF Health: November Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-11-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-11" headers="Wednesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Wednesday, Dec 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275596-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete November journals not posted">Delete November journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275601-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for December (Period 6)">UCSF Health: PS GL Open for December (Period 6)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-12-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-12" headers="Thursday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Thursday, Dec 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275606-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - November">GLV data published for verification - November</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-13-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-13" headers="Friday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Friday, Dec 13</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-14-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-14" headers="Saturday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Saturday, Dec 14</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-15" headers="Sunday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Sunday, Dec 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2024-12-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-16" headers="Monday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Monday, Dec 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2024-12-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-17" headers="Tuesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Tuesday, Dec 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2024-12-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-18" headers="Wednesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Wednesday, Dec 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2024-12-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-19" headers="Thursday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Thursday, Dec 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2024-12-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-20" headers="Friday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Friday, Dec 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2024-12-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-21" headers="Saturday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Saturday, Dec 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-15" headers="Sunday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Sunday, Dec 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-16" headers="Monday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Monday, Dec 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-17" headers="Tuesday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Tuesday, Dec 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-18" headers="Wednesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Wednesday, Dec 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-19" headers="Thursday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Thursday, Dec 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-20-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-20" headers="Friday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Friday, Dec 20</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275611-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="December Intercampus Charges due to Controller's Office">December Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-21" headers="Saturday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Saturday, Dec 21</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-22" headers="Sunday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Sunday, Dec 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2024-12-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-23" headers="Monday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Monday, Dec 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2024-12-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-24" headers="Tuesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Tuesday, Dec 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2024-12-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-25" headers="Wednesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Wednesday, Dec 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2024-12-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-26" headers="Thursday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Thursday, Dec 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2024-12-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-27" headers="Friday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Friday, Dec 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2024-12-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-28" headers="Saturday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Saturday, Dec 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-22" headers="Sunday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Sunday, Dec 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-23-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-23" headers="Monday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Monday, Dec 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-24-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-24" headers="Tuesday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Tuesday, Dec 24</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-25" headers="Wednesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Wednesday, Dec 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-26" headers="Thursday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Thursday, Dec 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-27-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-27" headers="Friday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Friday, Dec 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-28" headers="Saturday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Saturday, Dec 28</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Dec 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-12-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Dec 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-12-31-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2024-12-31" headers="Tuesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Tuesday, Dec 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-01-01-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-01" headers="Wednesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Wednesday, Jan 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-01-02-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-02" headers="Thursday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Thursday, Jan 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-01-03-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-03" headers="Friday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Friday, Jan 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-01-04-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-04" headers="Saturday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Saturday, Jan 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Dec 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2024-12-30-0" class="single-day future" colspan="1" rowspan="1" data-date="2024-12-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Dec 30</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275616-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit December Dept A/R to Controller's Office">Last day to submit December Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2024-12-31-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2024-12-31" headers="Tuesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Tuesday, Dec 31</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-01-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-01" headers="Wednesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Wednesday, Jan 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-02-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-02" headers="Thursday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Thursday, Jan 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-03-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-03" headers="Friday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Friday, Jan 3</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-04-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-04" headers="Saturday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Saturday, Jan 4</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-2b76834c299e643a4ee35eb6a5d275cc"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_january view-dom-id-985cc2e410f96d064ceb5bf11d4e82a6"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">January 2025</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2024-12-29-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2024-12-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Dec 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2024-12-30-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2024-12-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Dec 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2024-12-31-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2024-12-31" headers="Tuesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Tuesday, Dec 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-01-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-01" headers="Wednesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Wednesday, Jan 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-01-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-02" headers="Thursday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Thursday, Jan 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-01-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-03" headers="Friday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Friday, Jan 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-01-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-04" headers="Saturday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Saturday, Jan 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2024-12-29-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2024-12-29" headers="Sunday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Sunday, Dec 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-12-30-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2024-12-30" headers="Monday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Monday, Dec 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2024-12-31-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2024-12-31" headers="Tuesday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Tuesday, Dec 31</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-01" headers="Wednesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Wednesday, Jan 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-02-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-02" headers="Thursday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Thursday, Jan 2</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-03-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-03" headers="Friday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Friday, Jan 3</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275621-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for December close">Submit journals requiring BO & CO approval for December close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-04-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-04" headers="Saturday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Saturday, Jan 4</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-01-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-05" headers="Sunday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Sunday, Jan 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2025-01-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-06" headers="Monday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Monday, Jan 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2025-01-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-07" headers="Tuesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Tuesday, Jan 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2025-01-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-08" headers="Wednesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Wednesday, Jan 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2025-01-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-09" headers="Thursday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Thursday, Jan 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2025-01-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-10" headers="Friday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Friday, Jan 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2025-01-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-11" headers="Saturday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Saturday, Jan 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-01-05-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-05" headers="Sunday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Sunday, Jan 5</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-06-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-06" headers="Monday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Monday, Jan 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275626-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="December Electronic Recharges due">December Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-07-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-07" headers="Tuesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Tuesday, Jan 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275631-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for December">Departments check Worklist to ensure all journals have posted for December</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-08-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-08" headers="Wednesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Wednesday, Jan 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275636-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus December Month End">Campus December Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-09-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-09" headers="Thursday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Thursday, Jan 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275641-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="December actuals loaded into Uplan">December actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275646-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for January (Period 7)">Campus: PS GL Open for January (Period 7)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-10-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-10" headers="Friday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Friday, Jan 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275651-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: December Month End">UCSF Health: December Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-11-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-11" headers="Saturday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Saturday, Jan 11</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-01-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-12" headers="Sunday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Sunday, Jan 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2025-01-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-13" headers="Monday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Monday, Jan 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2025-01-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-14" headers="Tuesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Tuesday, Jan 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2025-01-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-15" headers="Wednesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Wednesday, Jan 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2025-01-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-16" headers="Thursday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Thursday, Jan 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2025-01-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-17" headers="Friday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Friday, Jan 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2025-01-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-18" headers="Saturday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Saturday, Jan 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-01-12-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-12" headers="Sunday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Sunday, Jan 12</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-13-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-13" headers="Monday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Monday, Jan 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275656-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete December journals not posted">Delete December journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275661-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for January (Period 7)">UCSF Health: PS GL Open for January (Period 7)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-14-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-14" headers="Tuesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Tuesday, Jan 14</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275666-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - December">GLV data published for verification - December</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-15" headers="Wednesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Wednesday, Jan 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-16" headers="Thursday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Thursday, Jan 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-17" headers="Friday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Friday, Jan 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-18" headers="Saturday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Saturday, Jan 18</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-01-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-19" headers="Sunday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Sunday, Jan 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2025-01-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-20" headers="Monday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Monday, Jan 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2025-01-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-21" headers="Tuesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Tuesday, Jan 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2025-01-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-22" headers="Wednesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Wednesday, Jan 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2025-01-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-23" headers="Thursday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Thursday, Jan 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-01-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-24" headers="Friday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Friday, Jan 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2025-01-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-25" headers="Saturday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Saturday, Jan 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-01-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-19" headers="Sunday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Sunday, Jan 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-20-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-20" headers="Monday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Monday, Jan 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-21" headers="Tuesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Tuesday, Jan 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-22" headers="Wednesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Wednesday, Jan 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-23-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-23" headers="Thursday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Thursday, Jan 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-24-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-24" headers="Friday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Friday, Jan 24</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-25" headers="Saturday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Saturday, Jan 25</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-01-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-26" headers="Sunday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Sunday, Jan 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-01-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-27" headers="Monday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Monday, Jan 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-01-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-28" headers="Tuesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Tuesday, Jan 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-01-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-29" headers="Wednesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Wednesday, Jan 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2025-01-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-30" headers="Thursday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Thursday, Jan 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-01-31-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-01-31" headers="Friday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Friday, Jan 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-02-01-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Feb 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-01-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-26" headers="Sunday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Sunday, Jan 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-27-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-27" headers="Monday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Monday, Jan 27</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275671-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="January Intercampus Charges due to Controller's Office">January Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-01-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-28" headers="Tuesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Tuesday, Jan 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-29" headers="Wednesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Wednesday, Jan 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-30-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-01-30" headers="Thursday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Thursday, Jan 30</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-01-31-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-01-31" headers="Friday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Friday, Jan 31</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275676-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit January Dept A/R to Controller's Office">Last day to submit January Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-01-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Feb 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-3a0f7317f984b180e33598bb13976b83"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_february view-dom-id-ef4701dd99834a2f8dc84a76177cbc37"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">February 2025</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2025-01-26-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-26" headers="Sunday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Sunday, Jan 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-01-27-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-27" headers="Monday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Monday, Jan 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-01-28-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-28" headers="Tuesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Tuesday, Jan 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-01-29-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-29" headers="Wednesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Wednesday, Jan 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2025-01-30-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-30" headers="Thursday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Thursday, Jan 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-01-31-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-01-31" headers="Friday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Friday, Jan 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-02-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Feb 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-01-26-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-26" headers="Sunday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Sunday, Jan 26</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-27-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-27" headers="Monday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Monday, Jan 27</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-28-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-28" headers="Tuesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Tuesday, Jan 28</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-29-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-29" headers="Wednesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Wednesday, Jan 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-30-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-30" headers="Thursday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Thursday, Jan 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-01-31-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-01-31" headers="Friday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Friday, Jan 31</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Feb 1</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-02-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-02" headers="Sunday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Sunday, Feb 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-02-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-03" headers="Monday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Monday, Feb 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-02-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-04" headers="Tuesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Tuesday, Feb 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2025-02-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-05" headers="Wednesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Wednesday, Feb 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2025-02-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-06" headers="Thursday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Thursday, Feb 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2025-02-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-07" headers="Friday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Friday, Feb 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2025-02-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-08" headers="Saturday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Saturday, Feb 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-02-02-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-02" headers="Sunday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Sunday, Feb 2</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-03-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-03" headers="Monday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Monday, Feb 3</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-04-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-04" headers="Tuesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Tuesday, Feb 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275681-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for January close">Submit journals requiring BO & CO approval for January close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-05-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-05" headers="Wednesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Wednesday, Feb 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275686-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="January Electronic Recharges due">January Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-06-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-06" headers="Thursday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Thursday, Feb 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275691-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for January">Departments check Worklist to ensure all journals have posted for January</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-07-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-07" headers="Friday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Friday, Feb 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275696-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus January Month End">Campus January Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-08-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-08" headers="Saturday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Saturday, Feb 8</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-02-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-09" headers="Sunday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Sunday, Feb 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2025-02-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-10" headers="Monday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Monday, Feb 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2025-02-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-11" headers="Tuesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Tuesday, Feb 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2025-02-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-12" headers="Wednesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Wednesday, Feb 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2025-02-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-13" headers="Thursday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Thursday, Feb 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2025-02-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-14" headers="Friday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Friday, Feb 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2025-02-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-15" headers="Saturday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Saturday, Feb 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-02-09-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-09" headers="Sunday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Sunday, Feb 9</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-10-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-10" headers="Monday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Monday, Feb 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275701-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="January actuals loaded into Uplan">January actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275706-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for February (Period 8)">Campus: PS GL Open for February (Period 8)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-11-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-11" headers="Tuesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Tuesday, Feb 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275711-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: January Month End">UCSF Health: January Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-12-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-12" headers="Wednesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Wednesday, Feb 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275716-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete January journals not posted">Delete January journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275721-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for February (Period 8)">UCSF Health: PS GL Open for February (Period 8)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-13-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-13" headers="Thursday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Thursday, Feb 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275726-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - January">GLV data published for verification - January</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-14-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-14" headers="Friday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Friday, Feb 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-15" headers="Saturday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Saturday, Feb 15</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-02-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-16" headers="Sunday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Sunday, Feb 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2025-02-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-17" headers="Monday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Monday, Feb 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2025-02-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-18" headers="Tuesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Tuesday, Feb 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2025-02-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-19" headers="Wednesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Wednesday, Feb 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2025-02-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-20" headers="Thursday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Thursday, Feb 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2025-02-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-21" headers="Friday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Friday, Feb 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2025-02-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-22" headers="Saturday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Saturday, Feb 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-02-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-16" headers="Sunday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Sunday, Feb 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-17" headers="Monday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Monday, Feb 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-18" headers="Tuesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Tuesday, Feb 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-19" headers="Wednesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Wednesday, Feb 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-20-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-20" headers="Thursday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Thursday, Feb 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-21" headers="Friday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Friday, Feb 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-22" headers="Saturday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Saturday, Feb 22</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-02-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Feb 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-02-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Feb 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2025-02-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Feb 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2025-02-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Feb 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-02-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Feb 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-02-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-02-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Feb 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-03-01-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-03-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Mar 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-02-23-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Feb 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-24-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Feb 24</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275731-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="February Intercampus Charges due to Controller's Office">February Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-02-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Feb 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Feb 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-27-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-02-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Feb 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-02-28-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-02-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Feb 28</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275736-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit February Dept A/R to Controller's Office">Last day to submit February Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-01-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-03-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Mar 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-bd9a85ab73ef19a4edc9c87019d18c21"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_march view-dom-id-0ecf902e02d2c088d39ffbfb693888eb"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">March 2025</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2025-02-23-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Feb 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-02-24-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Feb 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2025-02-25-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Feb 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2025-02-26-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Feb 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-02-27-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Feb 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-02-28-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-02-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Feb 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-03-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Mar 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-02-23-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Feb 23</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-24-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Feb 24</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-25-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Feb 25</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-26-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Feb 26</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-27-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Feb 27</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-02-28-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-02-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Feb 28</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-03-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-01" headers="Saturday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Saturday, Mar 1</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-02" headers="Sunday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Sunday, Mar 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-03-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-03" headers="Monday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Monday, Mar 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-03-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-04" headers="Tuesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Tuesday, Mar 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2025-03-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-05" headers="Wednesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Wednesday, Mar 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2025-03-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-06" headers="Thursday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Thursday, Mar 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2025-03-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-07" headers="Friday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Friday, Mar 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2025-03-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-08" headers="Saturday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Saturday, Mar 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-02-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-02" headers="Sunday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Sunday, Mar 2</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-03-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-03" headers="Monday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Monday, Mar 3</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-04-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-04" headers="Tuesday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Tuesday, Mar 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275741-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for February close">Submit journals requiring BO & CO approval for February close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-05-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-05" headers="Wednesday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Wednesday, Mar 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275746-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="February Electronic Recharges due">February Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-06-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-06" headers="Thursday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Thursday, Mar 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275751-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for February">Departments check Worklist to ensure all journals have posted for February</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-07-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-07" headers="Friday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Friday, Mar 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275756-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus February Month End">Campus February Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-08-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-08" headers="Saturday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Saturday, Mar 8</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-09" headers="Sunday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Sunday, Mar 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2025-03-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-10" headers="Monday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Monday, Mar 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2025-03-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-11" headers="Tuesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Tuesday, Mar 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2025-03-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-12" headers="Wednesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Wednesday, Mar 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2025-03-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-13" headers="Thursday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Thursday, Mar 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2025-03-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-14" headers="Friday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Friday, Mar 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2025-03-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-15" headers="Saturday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Saturday, Mar 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-09-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-09" headers="Sunday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Sunday, Mar 9</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-10-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-10" headers="Monday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Monday, Mar 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275761-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="February actuals loaded into Uplan">February actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275766-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for March (Period 9)">Campus: PS GL Open for March (Period 9)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-11-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-11" headers="Tuesday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Tuesday, Mar 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275771-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: February Month End">UCSF Health: February Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-12-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-12" headers="Wednesday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Wednesday, Mar 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275776-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete February journals not posted">Delete February journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275781-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for March (Period 9)">UCSF Health: PS GL Open for March (Period 9)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-13-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-13" headers="Thursday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Thursday, Mar 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275786-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - February">GLV data published for verification - February</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-14-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-14" headers="Friday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Friday, Mar 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-15" headers="Saturday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Saturday, Mar 15</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-16" headers="Sunday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Sunday, Mar 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2025-03-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-17" headers="Monday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Monday, Mar 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2025-03-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-18" headers="Tuesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Tuesday, Mar 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2025-03-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-19" headers="Wednesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Wednesday, Mar 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2025-03-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-20" headers="Thursday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Thursday, Mar 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2025-03-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-21" headers="Friday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Friday, Mar 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2025-03-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-22" headers="Saturday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Saturday, Mar 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-16" headers="Sunday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Sunday, Mar 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-17" headers="Monday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Monday, Mar 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-18" headers="Tuesday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Tuesday, Mar 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-19" headers="Wednesday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Wednesday, Mar 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-20-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-20" headers="Thursday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Thursday, Mar 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-21" headers="Friday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Friday, Mar 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-22" headers="Saturday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Saturday, Mar 22</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Mar 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-03-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Mar 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2025-03-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Mar 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2025-03-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Mar 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-03-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Mar 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-03-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Mar 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-03-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-29" headers="Saturday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Saturday, Mar 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-23-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-23" headers="Sunday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Sunday, Mar 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-24-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-24" headers="Monday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Monday, Mar 24</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275791-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="March Intercampus Charges due to Controller's Office">March Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-03-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-25" headers="Tuesday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Tuesday, Mar 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-26" headers="Wednesday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Wednesday, Mar 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-27-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-27" headers="Thursday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Thursday, Mar 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-28" headers="Friday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Friday, Mar 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-29" headers="Saturday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Saturday, Mar 29</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Mar 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-03-31-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-03-31" headers="Monday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Monday, Mar 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-04-01-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Apr 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-04-02-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Apr 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-04-03-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Apr 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-04-04-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Apr 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2025-04-05-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Apr 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-30-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-03-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Mar 30</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-03-31-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-03-31" headers="Monday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Monday, Mar 31</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275796-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit March Dept A/R to Controller's Office">Last day to submit March Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-01-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Apr 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-02-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Apr 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-03-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Apr 3</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-04-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Apr 4</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-05-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Apr 5</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-780f3a20cd32a9c3fcbb01dec8d8a20b"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_april view-dom-id-10271a0f65ac094a392133aa79da9b3d"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">April 2025</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2025-03-30-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-03-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Mar 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-03-31-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-03-31" headers="Monday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Monday, Mar 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> <td id="general_ledger_schedule-2025-04-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Apr 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-04-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Apr 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-04-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Apr 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> <td id="general_ledger_schedule-2025-04-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Apr 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2025-04-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Apr 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-03-30-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-03-30" headers="Sunday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Sunday, Mar 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-03-31-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-03-31" headers="Monday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Monday, Mar 31</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-01" headers="Tuesday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Tuesday, Apr 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-02-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-02" headers="Wednesday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Wednesday, Apr 2</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275801-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for March close">Submit journals requiring BO & CO approval for March close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-03-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-03" headers="Thursday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Thursday, Apr 3</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275806-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="March Electronic Recharges due">March Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-04-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-04" headers="Friday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Friday, Apr 4</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275811-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for March">Departments check Worklist to ensure all journals have posted for March</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-05-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-05" headers="Saturday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Saturday, Apr 5</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-04-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-06" headers="Sunday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Sunday, Apr 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2025-04-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-07" headers="Monday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Monday, Apr 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2025-04-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-08" headers="Tuesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Tuesday, Apr 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2025-04-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-09" headers="Wednesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Wednesday, Apr 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2025-04-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-10" headers="Thursday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Thursday, Apr 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> <td id="general_ledger_schedule-2025-04-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-11" headers="Friday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Friday, Apr 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2025-04-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-12" headers="Saturday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Saturday, Apr 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-04-06-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-06" headers="Sunday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Sunday, Apr 6</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-07-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-07" headers="Monday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Monday, Apr 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275816-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus March Month End">Campus March Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-08-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-08" headers="Tuesday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Tuesday, Apr 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275821-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="March actuals loaded into Uplan">March actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275826-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for April (Period 10)">Campus: PS GL Open for April (Period 10)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-09-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-09" headers="Wednesday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Wednesday, Apr 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275831-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: March Month End">UCSF Health: March Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-10-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-10" headers="Thursday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Thursday, Apr 10</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275836-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete March journals not posted">Delete March journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275841-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for April (Period 10)">UCSF Health: PS GL Open for April (Period 10)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-11-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-11" headers="Friday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Friday, Apr 11</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275846-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - March">GLV data published for verification - March</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-12-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-12" headers="Saturday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Saturday, Apr 12</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-04-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-13" headers="Sunday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Sunday, Apr 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2025-04-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-14" headers="Monday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Monday, Apr 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2025-04-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-15" headers="Tuesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Tuesday, Apr 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2025-04-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-16" headers="Wednesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Wednesday, Apr 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2025-04-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-17" headers="Thursday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Thursday, Apr 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> <td id="general_ledger_schedule-2025-04-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-18" headers="Friday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Friday, Apr 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2025-04-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-19" headers="Saturday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Saturday, Apr 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-04-13-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-13" headers="Sunday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Sunday, Apr 13</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-14-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-14" headers="Monday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Monday, Apr 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-15" headers="Tuesday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Tuesday, Apr 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-16" headers="Wednesday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Wednesday, Apr 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-17" headers="Thursday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Thursday, Apr 17</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-18" headers="Friday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Friday, Apr 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-19" headers="Saturday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Saturday, Apr 19</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-04-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-20" headers="Sunday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Sunday, Apr 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2025-04-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-21" headers="Monday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Monday, Apr 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2025-04-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-22" headers="Tuesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Tuesday, Apr 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2025-04-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-23" headers="Wednesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Wednesday, Apr 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-04-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-24" headers="Thursday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Thursday, Apr 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> <td id="general_ledger_schedule-2025-04-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-25" headers="Friday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Friday, Apr 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2025-04-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-26" headers="Saturday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Saturday, Apr 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-04-20-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-20" headers="Sunday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Sunday, Apr 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-21" headers="Monday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Monday, Apr 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-22" headers="Tuesday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Tuesday, Apr 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-23-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-23" headers="Wednesday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Wednesday, Apr 23</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-24-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-24" headers="Thursday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Thursday, Apr 24</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275851-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="April Intercampus Charges due to Controller's Office">April Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-04-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-25" headers="Friday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Friday, Apr 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-26" headers="Saturday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Saturday, Apr 26</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-04-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Apr 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-04-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Apr 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-04-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Apr 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2025-04-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-04-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Apr 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-05-01-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-05-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, May 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-05-02-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-05-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, May 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-05-03-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-05-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, May 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-04-27-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Apr 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Apr 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-04-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Apr 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-04-30-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-04-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Apr 30</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275856-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit April Dept A/R to Controller's Office">Last day to submit April Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-01-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-05-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, May 1</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-05-02-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-05-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, May 2</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-05-03-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-05-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, May 3</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = this.getAttribute('iehint'); // Add height of the multi day rows to the single day row - seems that 80% height works best var height = this.clientHeight + (multiday_height * .8 * iehint); this.style.height = height + 'px'; }); } }catch(e){ // swallow } </script> </div> </div> <div class="block block-views co-block-content-type co-block-calendar clearfix " id="block-views-8409b269caeaa55fd4aa62b40cac92e0"> <div class="view-general-ledger-schedule view-id-general_ledger_schedule view-display-id-co_block_gl_schedule_may view-dom-id-22fa26aa8d7f63cf5affaa100f322f1b"> <div class="view-header"> <h2><time property="date" datatype="dateTime" content="00" datetime="00">May 2025</time></h2> </div> <div class="calendar-calendar"><div class="month-view"> <table class="full"> <thead> <tr> <th class="days sun" id="Sunday"> Sunday </th> <th class="days mon" id="Monday"> Monday </th> <th class="days tue" id="Tuesday"> Tuesday </th> <th class="days wed" id="Wednesday"> Wednesday </th> <th class="days thu" id="Thursday"> Thursday </th> <th class="days fri" id="Friday"> Friday </th> <th class="days sat" id="Saturday"> Saturday </th> </tr> </thead> <tbody> <tr class="date-box"> <td id="general_ledger_schedule-2025-04-27-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Apr 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-04-28-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Apr 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-04-29-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Apr 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2025-04-30-date-box" class="date-box future empty" colspan="1" rowspan="1" data-date="2025-04-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Apr 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-05-01-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, May 1</div> <div class="inner"> <div class="month day"> 1 </div> </div> </td> <td id="general_ledger_schedule-2025-05-02-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, May 2</div> <div class="inner"> <div class="month day"> 2 </div> </div> </td> <td id="general_ledger_schedule-2025-05-03-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, May 3</div> <div class="inner"> <div class="month day"> 3 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-04-27-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-27" headers="Sunday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Sunday, Apr 27</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-28-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-28" headers="Monday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Monday, Apr 28</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-29-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-29" headers="Tuesday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Tuesday, Apr 29</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-04-30-0" class="single-day future empty" colspan="1" rowspan="1" data-date="2025-04-30" headers="Wednesday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Wednesday, Apr 30</div> <div class="inner"> <div class="calendar-empty"> </div> </div> </td> <td id="general_ledger_schedule-2025-05-01-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-01" headers="Thursday" data-day-of-month="1" > <div class="co-calendar-month-col-date">Thursday, May 1</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-02-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-02" headers="Friday" data-day-of-month="2" > <div class="co-calendar-month-col-date">Friday, May 2</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275861-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Submit journals requiring BO & CO approval for April close">Submit journals requiring BO & CO approval for April close</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-03-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-03" headers="Saturday" data-day-of-month="3" > <div class="co-calendar-month-col-date">Saturday, May 3</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-05-04-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-04" headers="Sunday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Sunday, May 4</div> <div class="inner"> <div class="month day"> 4 </div> </div> </td> <td id="general_ledger_schedule-2025-05-05-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-05" headers="Monday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Monday, May 5</div> <div class="inner"> <div class="month day"> 5 </div> </div> </td> <td id="general_ledger_schedule-2025-05-06-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-06" headers="Tuesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Tuesday, May 6</div> <div class="inner"> <div class="month day"> 6 </div> </div> </td> <td id="general_ledger_schedule-2025-05-07-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-07" headers="Wednesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Wednesday, May 7</div> <div class="inner"> <div class="month day"> 7 </div> </div> </td> <td id="general_ledger_schedule-2025-05-08-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-08" headers="Thursday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Thursday, May 8</div> <div class="inner"> <div class="month day"> 8 </div> </div> </td> <td id="general_ledger_schedule-2025-05-09-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-09" headers="Friday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Friday, May 9</div> <div class="inner"> <div class="month day"> 9 </div> </div> </td> <td id="general_ledger_schedule-2025-05-10-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-10" headers="Saturday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Saturday, May 10</div> <div class="inner"> <div class="month day"> 10 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-05-04-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-04" headers="Sunday" data-day-of-month="4" > <div class="co-calendar-month-col-date">Sunday, May 4</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-05-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-05" headers="Monday" data-day-of-month="5" > <div class="co-calendar-month-col-date">Monday, May 5</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275866-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="April Electronic Recharges due">April Electronic Recharges due</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-06-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-06" headers="Tuesday" data-day-of-month="6" > <div class="co-calendar-month-col-date">Tuesday, May 6</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275871-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Departments check Worklist to ensure all journals have posted for April">Departments check Worklist to ensure all journals have posted for April</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-07-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-07" headers="Wednesday" data-day-of-month="7" > <div class="co-calendar-month-col-date">Wednesday, May 7</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275876-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus April Month End">Campus April Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-08-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-08" headers="Thursday" data-day-of-month="8" > <div class="co-calendar-month-col-date">Thursday, May 8</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275881-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="April actuals loaded into Uplan">April actuals loaded into Uplan</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275886-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Campus: PS GL Open for May (Period 11)">Campus: PS GL Open for May (Period 11)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-09-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-09" headers="Friday" data-day-of-month="9" > <div class="co-calendar-month-col-date">Friday, May 9</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275891-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: April Month End">UCSF Health: April Month End</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-10-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-10" headers="Saturday" data-day-of-month="10" > <div class="co-calendar-month-col-date">Saturday, May 10</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-05-11-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-11" headers="Sunday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Sunday, May 11</div> <div class="inner"> <div class="month day"> 11 </div> </div> </td> <td id="general_ledger_schedule-2025-05-12-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-12" headers="Monday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Monday, May 12</div> <div class="inner"> <div class="month day"> 12 </div> </div> </td> <td id="general_ledger_schedule-2025-05-13-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-13" headers="Tuesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Tuesday, May 13</div> <div class="inner"> <div class="month day"> 13 </div> </div> </td> <td id="general_ledger_schedule-2025-05-14-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-14" headers="Wednesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Wednesday, May 14</div> <div class="inner"> <div class="month day"> 14 </div> </div> </td> <td id="general_ledger_schedule-2025-05-15-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-15" headers="Thursday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Thursday, May 15</div> <div class="inner"> <div class="month day"> 15 </div> </div> </td> <td id="general_ledger_schedule-2025-05-16-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-16" headers="Friday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Friday, May 16</div> <div class="inner"> <div class="month day"> 16 </div> </div> </td> <td id="general_ledger_schedule-2025-05-17-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-17" headers="Saturday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Saturday, May 17</div> <div class="inner"> <div class="month day"> 17 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-05-11-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-11" headers="Sunday" data-day-of-month="11" > <div class="co-calendar-month-col-date">Sunday, May 11</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-12-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-12" headers="Monday" data-day-of-month="12" > <div class="co-calendar-month-col-date">Monday, May 12</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275896-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Delete April journals not posted">Delete April journals not posted</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275901-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="UCSF Health: PS GL Open for May (Period 11)">UCSF Health: PS GL Open for May (Period 11)</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-13-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-13" headers="Tuesday" data-day-of-month="13" > <div class="co-calendar-month-col-date">Tuesday, May 13</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275906-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="GLV data published for verification - April">GLV data published for verification - April</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-14-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-14" headers="Wednesday" data-day-of-month="14" > <div class="co-calendar-month-col-date">Wednesday, May 14</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-15-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-15" headers="Thursday" data-day-of-month="15" > <div class="co-calendar-month-col-date">Thursday, May 15</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-16-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-16" headers="Friday" data-day-of-month="16" > <div class="co-calendar-month-col-date">Friday, May 16</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-17-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-17" headers="Saturday" data-day-of-month="17" > <div class="co-calendar-month-col-date">Saturday, May 17</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-05-18-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-18" headers="Sunday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Sunday, May 18</div> <div class="inner"> <div class="month day"> 18 </div> </div> </td> <td id="general_ledger_schedule-2025-05-19-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-19" headers="Monday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Monday, May 19</div> <div class="inner"> <div class="month day"> 19 </div> </div> </td> <td id="general_ledger_schedule-2025-05-20-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-20" headers="Tuesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Tuesday, May 20</div> <div class="inner"> <div class="month day"> 20 </div> </div> </td> <td id="general_ledger_schedule-2025-05-21-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-21" headers="Wednesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Wednesday, May 21</div> <div class="inner"> <div class="month day"> 21 </div> </div> </td> <td id="general_ledger_schedule-2025-05-22-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-22" headers="Thursday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Thursday, May 22</div> <div class="inner"> <div class="month day"> 22 </div> </div> </td> <td id="general_ledger_schedule-2025-05-23-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-23" headers="Friday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Friday, May 23</div> <div class="inner"> <div class="month day"> 23 </div> </div> </td> <td id="general_ledger_schedule-2025-05-24-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-24" headers="Saturday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Saturday, May 24</div> <div class="inner"> <div class="month day"> 24 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-05-18-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-18" headers="Sunday" data-day-of-month="18" > <div class="co-calendar-month-col-date">Sunday, May 18</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-19-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-19" headers="Monday" data-day-of-month="19" > <div class="co-calendar-month-col-date">Monday, May 19</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-20-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-20" headers="Tuesday" data-day-of-month="20" > <div class="co-calendar-month-col-date">Tuesday, May 20</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-21-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-21" headers="Wednesday" data-day-of-month="21" > <div class="co-calendar-month-col-date">Wednesday, May 21</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-22-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-22" headers="Thursday" data-day-of-month="22" > <div class="co-calendar-month-col-date">Thursday, May 22</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-23-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-23" headers="Friday" data-day-of-month="23" > <div class="co-calendar-month-col-date">Friday, May 23</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275911-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="May Intercampus Charges due to Controller's Office">May Intercampus Charges due to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-24-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-24" headers="Saturday" data-day-of-month="24" > <div class="co-calendar-month-col-date">Saturday, May 24</div> <div class="inner">   </div> </td> </tr> <tr class="date-box"> <td id="general_ledger_schedule-2025-05-25-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-25" headers="Sunday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Sunday, May 25</div> <div class="inner"> <div class="month day"> 25 </div> </div> </td> <td id="general_ledger_schedule-2025-05-26-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-26" headers="Monday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Monday, May 26</div> <div class="inner"> <div class="month day"> 26 </div> </div> </td> <td id="general_ledger_schedule-2025-05-27-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-27" headers="Tuesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Tuesday, May 27</div> <div class="inner"> <div class="month day"> 27 </div> </div> </td> <td id="general_ledger_schedule-2025-05-28-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-28" headers="Wednesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Wednesday, May 28</div> <div class="inner"> <div class="month day"> 28 </div> </div> </td> <td id="general_ledger_schedule-2025-05-29-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-29" headers="Thursday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Thursday, May 29</div> <div class="inner"> <div class="month day"> 29 </div> </div> </td> <td id="general_ledger_schedule-2025-05-30-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-30" headers="Friday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Friday, May 30</div> <div class="inner"> <div class="month day"> 30 </div> </div> </td> <td id="general_ledger_schedule-2025-05-31-date-box" class="date-box future" colspan="1" rowspan="1" data-date="2025-05-31" headers="Saturday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Saturday, May 31</div> <div class="inner"> <div class="month day"> 31 </div> </div> </td> </tr> <tr class="single-day"> <td id="general_ledger_schedule-2025-05-25-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-25" headers="Sunday" data-day-of-month="25" > <div class="co-calendar-month-col-date">Sunday, May 25</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-26-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-26" headers="Monday" data-day-of-month="26" > <div class="co-calendar-month-col-date">Monday, May 26</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-27-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-27" headers="Tuesday" data-day-of-month="27" > <div class="co-calendar-month-col-date">Tuesday, May 27</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-28-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-28" headers="Wednesday" data-day-of-month="28" > <div class="co-calendar-month-col-date">Wednesday, May 28</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-29-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-29" headers="Thursday" data-day-of-month="29" > <div class="co-calendar-month-col-date">Thursday, May 29</div> <div class="inner">   </div> </td> <td id="general_ledger_schedule-2025-05-30-0" class="single-day future" colspan="1" rowspan="1" data-date="2025-05-30" headers="Friday" data-day-of-month="30" > <div class="co-calendar-month-col-date">Friday, May 30</div> <div class="inner"> <div class="item"> <div class="view-item view-item-general_ledger_schedule "> <div class="calendar monthview"> <div class="calendar-275916-field_co_date-0.0 contents"> <div class="views-field views-field-title"> <span class="field-content"><div class="views-field views-field-title" title="Last day to submit May Dept A/R to Controller's Office">Last day to submit May Dept A/R to Controller's Office</div></span> </div> </div> <div class="cutoff"> </div> </div> </div> </div> </div> </td> <td id="general_ledger_schedule-2025-05-31-0" class="single-day no-entry future" colspan="1" rowspan="1" data-date="2025-05-31" headers="Saturday" data-day-of-month="31" > <div class="co-calendar-month-col-date">Saturday, May 31</div> <div class="inner">   </div> </td> </tr> </tbody> </table> </div></div> <script> try { // ie hack to make the single day row expand to available space if ($.browser.msie) { var multiday_height = $('tr.multi-day')[0].clientHeight; // Height of a multi-day row $('tr[iehint]').each(function(index) { var iehint = 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