May 2026 Monthly Close and Reports
Dear Colleagues,
The May 2026 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2026-05 have been published and are available in R'Space under the Tools section “Financial Web Reports”. LRSS reconciliations are due 6/30/2026 with certifications by 7/6/2026.
Some notes and reminders:
- Please pay close attention to fiscal closing dates. See fiscal closing dates and resources for detailed information and upcoming deadlines.
- Join us for the upcoming Fiscal Close Office Hours session on:
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