April 2026 Monthly Close Reports

The April 2026 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2026-04 have been published and are available in RSpace under the Tools section “Financial Web Reports”.  LRSS reconciliations are due 6/8/2026 with certifications by 6/22/2026.

Some notes and reminders:

• April (Period 10) ledger should be treated like Preliminary ledgers for Fiscal Closing purposes. If transactions are not appearing on the ledger as expected, please research and take the appropriate action to ensure they will be included on the May (Period 11) ledger.  See fiscal closing dates and resources for detailed information and upcoming deadlines.
• Please join us for the upcoming Fiscal Close Office Hours sessions on:
  
  Wednesday, June 3, from 1:00–2:00 p.m.
  Thursday, June 18, from 2:00–3:00 p.m.

As issues are identified, please consult the Known Issues webpage, and report any new concerns by submitting a ticket using the BFS support site

Thanks 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/