[Msoadm] April 2026 Monthly Close Reports

[Asirra Suguitan]

Dear Colleagues,

The April 2026 month end ledgers are now officially closed. The related
Financial Transaction Detail Reports (FTDR) for 2026-04 have been published
and are available in RSpace under the Tools section “Financial Web Reports
<https://finwebreports.ucr.edu/>”.  LRSS reconciliations are due 6/8/2026
with certifications by 6/22/2026.


Some notes and reminders:


   - April (Period 10) ledger should be treated like Preliminary ledgers
   for Fiscal Closing purposes. If transactions are not appearing on the
   ledger as expected, please research and take the appropriate action to
   ensure they will be included on the May (Period 11) ledger.  See fiscal
   closing dates and resources
   <https://accounting.ucr.edu/FY26-Year-End-Close> for detailed
   information and upcoming deadlines.


   - Please join us for the upcoming Fiscal Close Office Hours sessions on:

   Wednesday, June 3, from 1:00–2:00 p.m.
   Thursday, June 18, from 2:00–3:00 p.m.



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>



Thanks 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: ucr-logo-email]
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