October 2025 Monthly Close and Reports

By Asirra Suguitan, Associate Vice Chancellor and Campus Controller |

Dear Colleagues,  

The October 2025 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2025-10 have been published and are available in R'Space under the Tools section “Financial Web Reports”.  LRSS reconciliations are due 12/7/2025 with certifications by 12/22/2025.

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/
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