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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Dear Colleagues,
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">The campus closing schedule has been finalized for FY2024. This is the first fiscal closing using the Oracle systems, new Chart of Accounts, and other Impact23 related
systems, and the schedule has been modified accordingly. The departmental tasks and deadlines are described in the attached document. Please carefully review the guidance, share this information with personnel in your unit involved in fiscal closing activities,
and plan accordingly.<span style="color:#1F497D"> </span>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>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Times New Roman",serif">Contact
<span style="color:#2E75B6"><a href="mailto:fyclose@ucr.edu">fyclose@ucr.edu</a> </span>
with questions or concerns regarding the fiscal closing process. Your attention and cooperation in accomplishing the many tasks associated with a successful fiscal year-end closing is appreciated.<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">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 (retiring)<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="font-size:12.0pt;font-family:"Times New Roman",serif;color:#1F497D"><a href="http://bfs.ucr.edu/"><b><span lang="EN" style="color:#0563C1">http://bfs.ucr.edu/</span></b></a></span><b><u><span lang="EN" style="font-size:12.0pt;font-family:"Times New Roman",serif;color:#383838"><o:p></o:p></span></u></b></p>
<p class="MsoNormal"><span style="font-family:"Times New Roman",serif"><img border="0" width="157" height="48" style="width:1.6354in;height:.5in" id="Picture_x0020_1" src="cid:image001.png@01DA91B8.7C72F6D0" alt="signature_2034439392"><o:p></o:p></span></p>
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