Year-End Accruals and Deferrals Forms Submission (all funds) Jul 2, 2026 8 a.m. to 5 p.m. FMR and EFM
Recharges Between UCLA Departments (intracampus) Jul 7, 2026 8 a.m. to 8 p.m. Financial Management & Reporting (FMR)
Non-Payroll Expenditure Adjustments (non-C&G funds) Jul 9, 2026 8 a.m. to 5 p.m. Financial Management & Reporting (FMR)
Close Out Fund Balance and Reserve Accounts (all funds) Jul 10, 2026 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
Clear Temporary Budget Deficits on Subs 00, 01, and 06 Jul 10, 2026 8 a.m. to 8 p.m. Academic Planning & Budget (APB)
