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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Dear Colleagues,
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">As another fiscal year comes to an end, I hope you take some time to reflect on successes and opportunities of the past year. The campus closing schedule for this year-end
has been finalized. In order to meet the UC reporting requirements and prepare for our annual financial audit, the departmental tasks described in the attached document must be completed as outlined. Although the fiscal year-end closing process will follow
the same general timing as last year’s schedule, the equipment bi-annual physical inventory deadline has been adjusted due to the campus closure.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">All closing materials will be published under the Business & Financial Services website under the General Accounting Resource section as they become available:
<span style="color:#1F497D"><a href="https://accounting.ucr.edu/fiscal-year-end-closing">https://accounting.ucr.edu/fiscal-year-end-closing</a>
</span><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Please do not hesitate to contact
<span style="color:#2E75B6"><a href="mailto:fyclose@ucr.edu">fyclose@ucr.edu</a> </span>
with questions or concerns regarding the closing process. Your attention and cooperation in accomplishing the many tasks associated with a successful fiscal year-end closing are appreciated.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Sincerely,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Bobbi McCracken<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Associate Vice Chancellor and Controller<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Business & Financial Services<o:p></o:p></span></p>
<p class="MsoNormal"><span style="color:#1F497D"><a href="http://bfs.ucr.edu/"><b><span lang="EN" style="font-size:10.0pt">http://bfs.ucr.edu/</span></b></a></span><b><u><span lang="EN" style="font-size:10.0pt;color:#383838"><o:p></o:p></span></u></b></p>
<p class="MsoNormal"><a href="http://www.ucr.edu/"><span style="color:windowtext;text-decoration:none"><img border="0" width="188" height="37" style="width:1.9583in;height:.3833in" id="Picture_x0020_1" src="cid:image001.png@01D73FA1.93972640" alt="cid:image001.png@01D5699E.0AD26ED0"></span></a><o:p></o:p></p>
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