Year-End Accruals and Deferrals Forms Submission (all funds) Jun 30, 2025 8 a.m. to 10 a.m. FMR and EFM
Non-Payroll Expenditure Adjustments (C&G Funds) Jul 7, 2025 8 a.m. to 5 p.m. Extramural Fund Management (EFM)
Non-Payroll Expenditure Adjustments (non-C&G funds within UCLA) Jul 7, 2025 8 a.m. to 5 p.m. Financial Management & Reporting (FMR)
Clear Temporary Budget Deficits on Subs 00, 01, and 06 (19900 / 69087 funds only) Jul 11, 2025 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
Close Out Fund Balance and Reserve Accounts (all funds) Jul 11, 2025 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
