August 2025 Monthly Close and Reports
Dear Colleagues,
The August 2025 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2025-08 have been published and are available in RSpace under the Tools section “Financial Web Reports”.
Some notes and reminders about the August 2025 ledgers:
- LRSS reconciliations are due 10/7/2025 with certifications due by 10/21/2025.
- Please focus only on actuals when reconciling the FTD reports. Oracle Budget and Oracle Financials are still not aligned as budgets are appearing as doubled. The Budget Office is aware and is working to correct the issue. Oracle Budget may be used to confirm correct budgets for default projects and Oracle PPM to confirm C&G budgets.
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,
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/