July 2025 Monthly Close and Reports
Dear Colleagues,
The July 2025 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2025-07 have been published and are available in RSpace under the Tools section “Financial Web Reports”.
Some notes and reminders about the July 2025 ledgers:
- LRSS reconciliations are due 9/24/2025 with certifications due by 10/1/2025.
- Please focus only on the actuals when reconciling the FTD reports. Oracle Budget and Oracle Financials are still not aligned and budgets are appearing doubled. The Budget Office is aware and is working to correct the issue. Oracle Budget may be used to confirm correct budgets for default project COA and Oracle PPM to confirm C&G COA budgets.
August ledgers are expected to close this week.
As issues are identified, please consult the Known Issues webpage, and report any new concerns by submitting a ticket using the BFS support site
Thank you for your continued patience and support.
Sincerely,
Asirra Suguitan
Associate Vice Chancellor and Campus Controller
Business and Financial Services (BFS) | Accounting Office
http://bfs.ucr.edu/