Dear Colleagues,

The January 2026 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2026-01 have been published and are available in RSpace under the Tools section “Financial Web Reports”.  LRSS reconciliations are due 3/9/2026 with certifications by 3/23/2026.

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/