Submit Local Journal to Close Financial Control Accounts to UCOP

Name: Submit Local Journal to Close Financial Control Accounts to UCOP
Start: 2026-08-07T00:00:00-07:00
End: 2026-08-07T23:59:00-07:00

Date & Time

August 7, 2026 from 12:00am to 11:59pm

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About the Event

Send a copy of the local 02-journal to close Financial Control Accounts X-1195XX into Account X-119500 to CA(RL). CA will prepare the M-OP and the E-OP journals.

Audience: Financial Services