<div dir="ltr"><div class="gmail_quote gmail_quote_container"><div dir="ltr"><div><span style="font-family:arial,sans-serif;background-color:transparent;color:rgb(0,0,0);white-space:pre-wrap">Dear Colleagues,</span></div><div><span id="m_-4838949326787532469gmail-docs-internal-guid-a17a77b5-7fff-e1db-4598-1d9f0bdb3b7c"><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">As we continue through FY26 Fiscal Close activities, we would like to share important reminders, upcoming deadlines, recent updates, and available support resources for the upcoming weeks.</font></span></p><h2 dir="ltr" style="line-height:1.38;margin-top:18pt;margin-bottom:4pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif" size="4">Key Upcoming Deadlines & Reminders</font></span></h2><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Please review the upcoming deadlines and activities scheduled over the next 7–10 days. Some deadlines may continue appearing in multiple weekly updates leading up to the due date to help support awareness and planning.</font></span></p><div dir="ltr" align="left"><table style="border-width:medium;border-style:none;border-color:currentcolor;border-collapse:collapse"><colgroup><col width="114"><col width="89"><col width="59"><col width="137"><col width="386"></colgroup><tbody><tr style="height:7.2pt"><td style="border-width:1pt;border-style:solid;border-color:rgb(153,153,153);vertical-align:middle;background-color:rgb(28,69,135);overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(255,255,255);background-color:transparent;font-weight:700;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Responsible Office/Contact</font></span></p></td><td style="border-width:1pt;border-style:solid;border-color:rgb(153,153,153);vertical-align:middle;background-color:rgb(28,69,135);overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(255,255,255);background-color:transparent;font-weight:700;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Deadline</font></span></p></td><td style="border-width:1pt;border-style:solid;border-color:rgb(153,153,153);vertical-align:middle;background-color:rgb(28,69,135);overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(255,255,255);background-color:transparent;font-weight:700;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Cutoff Time</font></span></p></td><td style="border-width:1pt;border-style:solid;border-color:rgb(153,153,153);vertical-align:middle;background-color:rgb(28,69,135);overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(255,255,255);background-color:transparent;font-weight:700;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Action</font></span></p></td><td style="border-width:1pt;border-style:solid;border-color:rgb(153,153,153);vertical-align:middle;background-color:rgb(28,69,135);overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(255,255,255);background-color:transparent;font-weight:700;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Description</font></span></p></td></tr><tr style="height:7.2pt"><td style="border-width:1pt 0.75pt 0.75pt;border-style:solid;border-color:rgb(153,153,153) rgb(176,190,197) rgb(176,190,197);vertical-align:top;background-color:rgb(243,243,243);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Financial Planning & Analysis </font></span></p></td><td style="border-width:1pt 0.75pt 0.75pt;border-style:solid;border-color:rgb(153,153,153) rgb(176,190,197) rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">05/21/26</font></span></p></td><td style="border-width:1pt 0.75pt 0.75pt;border-style:solid;border-color:rgb(153,153,153) rgb(176,190,197) rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">5:00 PM</font></span></p></td><td style="border-width:1pt 0.75pt 0.75pt;border-style:solid;border-color:rgb(153,153,153) rgb(176,190,197) rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Inter-location Transfer of  Funds (ITF) </font></span></p></td><td style="border-width:1pt 0.75pt 0.75pt;border-style:solid;border-color:rgb(153,153,153) rgb(176,190,197) rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><font face="arial, sans-serif"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Memos requesting transfer of funds (budgetary) between campuses must be in the FP&A by this deadline. This cut off date/time applies to all UC Campuses.</span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">ITF allocations not appearing on the May ledgers will not be processed until the new fiscal year. Please be sure to coordinate with the “sending” campus as soon as possible to receive your ITF allocations.</span></font></p></td></tr><tr style="height:7.2pt"><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(243,243,243);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">General Accounting (Accounting Office)</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">05/22/26</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">5:00 PM</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Review BC60 transactions for classification criteria </font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><font face="arial, sans-serif"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Review BC60-Inventorial Equipment for correct classification and initiate corrections. Review all transactions posted to BC60 to ensure the item purchased meets the criteria for Inventorial Equipment: a unit cost of $5,000 or more including sales tax, freight, and installation charges, and a useful life of 12 months or more.</span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Particular attention should be given to transactions charged to Sponsored Projects and/or classified as 560260-Rental Allowance, 560290-Animals, and 560295-Furniture. In most cases, the $5,000 per unit cost is not met, and these transactions are operating expenses. These items must be reclassified to an appropriate expense account, such as 541000 - Furniture Non Inventorial or 541370 - Lab Supplies Other.</span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">This is an ongoing activity that should be performed throughout the fiscal closing process. Direct questions to </span><a href="mailto:equipment@ucr.edu" style="text-decoration:none" target="_blank"><span style="background-color:transparent;font-variant:normal;text-decoration:underline;vertical-align:baseline;white-space:pre-wrap">equipment@ucr.edu</span></a><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">.</span></font></p></td></tr><tr style="height:7.2pt"><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(243,243,243);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">General Accounting (Accounting Office)</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">05/22/26</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">5:00 PM</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Review Fabrications to close out </font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Ensure fabrications are closed out and reported to General Accounting for assignment of a property number. In the event a fabrication does not result in a functional piece of equipment that meets inventorial equipment criteria (i.e., unit cost of $5,000 or more and a useful life of 12 months or more), prepare and submit a cost transfer request to reclassify all expenses from account 560220 (Equipment Fabrication) to the appropriate operating expense accounts. Direct questions to <a href="mailto:equipment@ucr.edu" target="_blank">equipment@ucr.edu</a>.</font></span></p></td></tr><tr style="height:7.2pt"><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(243,243,243);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Accounts Payable (Accounting Office)</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">05/26/26</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">5:00 PM</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">PCard Expense Reports approved in Concur</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Please ensure all outstanding charges from prior statements are immediately distributed to an appropriate COA and approved. Unit PCardholders and/or designated Department Admins are responsible for distributing charges weekly in Concur or risk revocation of the cardholder’s privileges. As a reminder, designated department approvers must take action by reviewing and approving in Concur so the transactions can be submitted to Oracle.</font></span></p></td></tr><tr style="height:7.2pt"><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(243,243,243);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Academic Personnel & Accounting Office</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">05/28/26</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">5:00 PM</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Identify Salary Cap Payroll (UCPath) Adjustments</font></span></p></td><td style="border-width:0.75pt;border-style:solid;border-color:rgb(176,190,197);vertical-align:top;background-color:rgb(254,254,254);padding:5pt;overflow:hidden"><p dir="ltr" style="line-height:1.38;margin-top:6pt;margin-bottom:6pt"><font face="arial, sans-serif"><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Department Financial Managers, Department FAOs, and Organization CFAOs should review salaries paid on capped awards/projects to ensure compliance with the Agency Salary Cap limitations and initiate payroll expense transfers as appropriate.</span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Note: NIH cap include Payroll Direct Costs + Indirect Costs</span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><br></span><span style="color:rgb(69,90,100);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Campus NIH guidelines revised on 3/23/2026: </span><a href="https://academicpersonnel.ucr.edu/compensation#local-compensation-policy-and-" style="text-decoration:none" target="_blank"><span style="background-color:transparent;font-variant:normal;text-decoration:underline;vertical-align:baseline;white-space:pre-wrap">https://academicpersonnel.ucr.edu/compensation#local-compensation-policy-and-</span></a></font></p></td></tr></tbody></table></div><h2 dir="ltr" style="line-height:1.38;margin-top:18pt;margin-bottom:4pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif" size="4">Change Log Updates</font></span></h2><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">There were no updates to the FY26 Change Log this week.</font></span></p><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">We encourage you to review the Change Log regularly to ensure you are working from the most current information. </font></span></p><h2 dir="ltr" style="line-height:1.38;margin-top:18pt;margin-bottom:4pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif" size="4">Fiscal Close Resources & Upcoming Office Hours</font></span></h2><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><font face="arial, sans-serif"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">All FY26 Fiscal Close resources are available on the </span><a href="https://accounting.ucr.edu/FY26-Year-End-Close" style="text-decoration:none" target="_blank"><span style="background-color:transparent;font-variant:normal;text-decoration:underline;vertical-align:baseline;white-space:pre-wrap">Fiscal Close webpage</span></a><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">, including the Schedule & Deadlines, Change Log, Key Contacts, Office Hours recordings and materials, reports, forms, and training resources. </span></font></p><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><font face="arial, sans-serif"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">For questions, please contact the responsible office listed in the Key Contacts section, or email </span><a href="mailto:fyclose@ucr.edu" style="text-decoration:none" target="_blank"><span style="background-color:transparent;font-variant:normal;text-decoration:underline;vertical-align:baseline;white-space:pre-wrap">fyclose@ucr.edu</span></a><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"> if your situation is not addressed.</span></font></p><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Departments are also encouraged to attend upcoming Fiscal Close Office Hours for questions and support. </font></span></p><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><font face="arial, sans-serif"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap">Link to Join: </span><a href="https://ucr.zoom.us/j/95091586921" style="text-decoration:none" target="_blank"><span style="background-color:transparent;font-variant:normal;text-decoration:underline;vertical-align:baseline;white-space:pre-wrap">https://ucr.zoom.us/j/95091586921</span></a></font></p><ul style="margin-top:0px;margin-bottom:0px"><li dir="ltr" style="list-style-type:disc;color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:0pt" role="presentation"><span style="background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Wednesday, June 3 | 1:00–2:00 p.m.</font></span></p></li><li dir="ltr" style="list-style-type:disc;color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><p dir="ltr" style="line-height:1.38;margin-top:0pt;margin-bottom:12pt" role="presentation"><span style="background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Thursday, June 18 | 2:00–3:00 p.m.</font></span></p></li></ul><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Thank you for your support in achieving a successful fiscal close.</font></span></p><p dir="ltr" style="line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;font-variant:normal;vertical-align:baseline;white-space:pre-wrap"><font face="arial, sans-serif">Sincerely,</font></span></p><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><p dir="ltr" style="color:rgb(34,34,34);line-height:1.38;margin-top:12pt;margin-bottom:12pt"><span style="color:rgb(0,0,0);background-color:transparent;vertical-align:baseline"><font face="arial, sans-serif"><font style="color:rgb(34,34,34)"><b>Asirra Suguitan</b><br>Associate Vice Chancellor and Campus Controller<br>Business & Financial Services</font><br style="color:rgb(34,34,34)"><a href="http://bfs.ucr.edu/" style="color:rgb(17,85,204)" target="_blank">http://bfs.ucr.edu/</a></font></span></p></div></div></div></span><span style="font-family:Arial,sans-serif"><img width="141" height="43" src="cid:ii_19e4ba8f0e95b16b21" alt="ucr-logo-email" style="width:1.4722in;height:0.4513in"></span><p></p></div></div>
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