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<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">Dear Colleagues,<span></span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span> </span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">November 2024 month end ledger is now officially
closed.  The related Financial Transaction Detail Reports (FTDR) and Prime
PI Summary reports for 2024-11 have been published and are available in R’Space
under the Tools section “<a href="https://finwebreports.ucr.edu/" style="color:rgb(5,99,193);text-decoration:underline">Financial Web
Reports</a>”. <span></span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span>LRSS reconciliations are
     due 1/7/2025 with certifications due by 1/21/2025.  </span></p><p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span> <br></span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">As issues are identified, please consult the <a href="https://bfs.ucr.edu/support" style="color:rgb(5,99,193);text-decoration:underline">Known Issues</a> webpage, and report any new
concerns by submitting a ticket using the Impact23 support site: <a href="https://ucrsupport.service-now.com/finadmin_portal" style="color:rgb(5,99,193);text-decoration:underline">https://ucrsupport.service-now.com/finadmin_portal</a>.<span></span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span> </span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">Thanks for your continued patience and support. <br></p><p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><br></p><p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">Happy Holidays and best wishes for a Happy New Year!<br></p><p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span></span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif"><span> </span></p>

<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">Sincerely,<span></span></p>





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<p class="MsoNormal" style="margin-bottom:3.0pt"><b><span>Asirra
Suguitan</span></b></p>

<p class="MsoNormal" style="margin-bottom:3.0pt"><span>Associate Vice Chancellor and Campus Controller</span></p>

<p class="MsoNormal" style="margin-bottom:3.0pt"><span>Business and Financial Services (BFS)<span style="color:#1f497d"> </span>| Accounting Office</span></p>

<p class="MsoNormal" style="margin-bottom:3.0pt"><span></span></p><p class="MsoNormal" style="margin-bottom:3.0pt"><span>https://<a href="http://bfs.ucr.edu/" target="_blank">bfs.ucr.edu/</a></span></p><p class="MsoNormal" style="margin-bottom:3.0pt"><span></span></p><p class="MsoNormal"> <img src="https://ci3.googleusercontent.com/mail-sig/AIorK4wvtwxpq7SUJDJhWZDBsUNqMKGlZMz6feEIzVaS6oYTPztBW1Ns9R8ziTLIYNqymWIJ2Nzb-X81ncxV"></p>

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