[Msoadm] September 2025 Monthly Close and Reports

Asirra Suguitan asirra.suguitan at ucr.edu
Tue Oct 14 18:58:09 PDT 2025


Dear Colleagues,


The September 2025 month end ledgers are now officially closed. The related
Financial Transaction Detail Reports (FTDR) for 2025-09 have been published
and are available in RSpace under the Tools section “Financial Web Reports
<https://finwebreports.ucr.edu/>”.  LRSS reconciliations are due 11/7/2025
with certifications by 11/21/2025.

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 *BFS support site*
<https://bfs.ucr.edu/support#request-help-submit-a-ticket>

Thank you for your continued patience and support.

Sincerely,




*Asirra Suguitan*
Associate Vice Chancellor and Campus Controller
Business and Financial Services (BFS) | Accounting Office
<http://bfs.ucr.edu/>http://bfs.ucr.edu/
[image: Image]
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://scotmail.ucr.edu/pipermail/msoadm/attachments/20251014/161b912d/attachment.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image.jpeg
Type: image/jpeg
Size: 5832 bytes
Desc: not available
URL: <https://scotmail.ucr.edu/pipermail/msoadm/attachments/20251014/161b912d/attachment.jpeg>


More information about the Msoadm mailing list