January through May 2024
|Batch Interface Submission to BFS*
|Cut-Off: Review and Post All Online Financial Journals and Temporary Budget Journals
|Central Allocation Processes - AFC, Overhead, Work Study
|Central Processing Continues
|Actuals and Budget Ledgers closed
|Final Month-End GL Data in Cal Answers
|Final Month-End Actuals Data in CalPlanning Reporting Application
|Final Month-End Actuals Data in CalPlanning Planning Application
The schedule above is for both the Actuals and Tempbudg ledgers.
*This is the last day/time to submit a GL upload file to BFS. If there is an upload error, the file may not be processed in BFS-GL for the month.
** A BFS listserve message will be sent when it is confirmed that the final month-end tempbudg and actuals are in Cal Answers and Cal Rptg. Subscribe to the BFS listserv.
***Check the CalPlanning home page for the most up-to-date information regarding data in CalPlanning.