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

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<p class="MsoNormal" style="margin:0in 0in 0.0001pt;font-size:11pt;font-family:"Calibri",sans-serif">December 2024 month end ledger is now officially
closed.  The related Financial Transaction Detail Reports (FTDR) and Prime
PI Summary reports for 2024-12 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" target="_blank">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><span class="gmail-il">LRSS</span> reconciliations are
     due 2/7/2025 with certifications due by 2/21/2025.  </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" target="_blank">Known Issues</a> webpage, and report any new
concerns by submitting a ticket using the <a href="https://bfs.ucr.edu/support#request-help-submit-a-ticket">BFS support site</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">Sincerely,<span></span></p>





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<p class="MsoNormal" style="margin-bottom:3pt"><b><span>Asirra
Suguitan</span></b></p>

<p class="MsoNormal" style="margin-bottom:3pt"><span>Associate Vice Chancellor and Campus Controller</span></p>

<p class="MsoNormal" style="margin-bottom:3pt"><span>Business and Financial Services (BFS)<span style="color:rgb(31,73,125)"> </span>| Accounting Office</span></p>

<p class="MsoNormal" style="margin-bottom:3pt"><span></span></p><p class="MsoNormal" style="margin-bottom:3pt"><span>https://<a href="http://bfs.ucr.edu/" target="_blank">bfs.ucr.edu/</a></span></p><p class="MsoNormal" style="margin-bottom:3pt"><span></span></p><p class="MsoNormal"> <img src="https://ci3.googleusercontent.com/mail-sig/AIorK4wvtwxpq7SUJDJhWZDBsUNqMKGlZMz6feEIzVaS6oYTPztBW1Ns9R8ziTLIYNqymWIJ2Nzb-X81ncxV" class="gmail-CToWUd"></p></div></div></div>

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