September 2025 Monthly Close and Reports
Dear Colleagues,
The September 2025 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2025-09 have been published and are available in RSpace under the Tools section “Financial Web Reports”. LRSS reconciliations are due 11/7/2025 with certifications by 11/21/2025.
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/