Financial Services: Event Review AWS QuickSight and FCCS reportsEvent DateJul 30, 2026 Review AWS QuickSight and FCCS reports.Audience: Financial Services/TreasuryFinancial Services View Event
Financial Services: Event Financial and Budget Journal Cutoff (Entity 1131 - UCB)Event DateJul 31, 2026 NoticeAudience: AllFinancial Services View Event
Financial Services: Event Upload June Final Financial Control ListingsEvent DateAug 5, 2026 Upload June final financial control listings to all other AO's. (Upload to Box).Audience: Financial Services Financial Services View Event
Financial Services: Event Period 1 Closes to CampusEvent DateAug 6, 2026 Last day for departments to process documents for the July (Period 1) fiscal period. Documents must be fully approved by 7:00pm.Audience: AllFinancial Services View Event
Financial Services: Event Submit Local Journal to Close Financial Control Accounts to UCOPEvent DateAug 7, 2026 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 ServicesFinancial Services View Event
Financial Services: Event UCPath Payroll ReconciliationEvent DateAug 11, 2026 UCPath Payroll Reconciliation (UCPath to AWS as it appears on FCCS).New step for FY2026.Audience: Financial ServicesFinancial Services View Event
