August 2026 Monthly Close and Reports

Dear Colleagues,

The August 2026 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2026-08 have been published and are available in RSpace under the Tools section “Financial Web Reports”. LRSS reconciliations are due 10/7/2026 with certifications due by 10/21/2026.

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,

Uzair Shakoor
Assistant Controller
Business and Financial Services (BFS) | Accounting Office