September 2026 Monthly Close and Reports

By Uzair Shakoor, Assistant Controller | October 13, 2026

Dear Colleagues,

The September 2026 month end ledgers are now officially closed. The related Financial Transaction Detail Reports (FTDR) for 2026-09 have been published and are available in RSpace under the Tools section “Financial Web Reports”. LRSS reconciliations are due 11/6/2026 with certifications due by 11/20/2026.

Please note that the FTDR is now reflecting accurate ending project budget balances. 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

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