[Msoadm] November 2024 Monthly Close and Reports

[Asirra Suguitan]

Dear Colleagues,



November 2024 month end ledger is now officially closed.  The related
Financial Transaction Detail Reports (FTDR) and Prime PI Summary reports
for 2024-11 have been published and are available in R’Space under the
Tools section “Financial Web Reports <https://finwebreports.ucr.edu/>”.

LRSS reconciliations are due 1/7/2025 with certifications due by
1/21/2025.



As issues are identified, please consult the Known Issues
<https://bfs.ucr.edu/support> webpage, and report any new concerns by
submitting a ticket using the Impact23 support site:
https://ucrsupport.service-now.com/finadmin_portal.



Thanks for your continued patience and support.


Happy Holidays and best wishes for a Happy New Year!



Sincerely,

*Asirra Suguitan*

Associate Vice Chancellor and Campus Controller

Business and Financial Services (BFS) | Accounting Office

https://bfs.ucr.edu/
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