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<p class="MsoNormal">Dear Colleagues, <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Please be advised of an issue related to the Cash Collection and Register Reconciliation System (CCRRS) feeds to the general ledger (UCRFS) that impacts revenue entries in the general ledger and the relate ledger reconciliations. On 2/18/2022,
the process to create the journal in UCRFS malfunctioned preventing the CCRRS transactions from posting to the general ledger. ITS resolved the issue on 3/5 and the approved Cash Collection Reports (CCR’s) for 2/18/2022-2/28/2022 were posted to period 9 (March
2022) in UCRFS. The approved CCR’s for 2/1/2022-2/17/2022 were appropriately posted to period 8 (February 2022) in UCRFS.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">I apologize in advance for any inconvenience caused by this situation. Please direct question to
<a href="mailto:cashandmerchant@ucr.edu"><span style="color:windowtext">cashandmerchant@ucr.edu</span></a>.
<o:p></o:p></p>
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<p class="MsoNormal">Sincerely,<o:p></o:p></p>
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<p class="MsoNormal" style="margin-bottom:3.0pt"><b>Asirra Suguitan<o:p></o:p></b></p>
<p class="MsoNormal" style="margin-bottom:3.0pt">Assistant Controller and Director of Student Business Services<o:p></o:p></p>
<p class="MsoNormal" style="margin-bottom:3.0pt">Business and Financial Services (BFS)<span style="color:#1F497D">
</span>| Student Business Services/Cashiers<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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