Current Month Closing Guidance

February 2017

The Controller’s Office has completed all month-end closing processes for February. This information is currently reflected in the FDS reports.

 

This month's closing dates are as follows:

March 2017 
1-MarPayroll: Weekly for period end 2/26/2017, posted to FY17 Period 8 (February)
3-MarFY17 Period 8 PAC Labor Accounting Close
7-MarFY17 Period 8 GL Closing to Schools and Departments
8-MarFY17 Period 8 GL Closing Processes
31-MarFY17 Period 9 Accounts Payable closing


If you have any questions, please contact the Finance Service CenterYou can log an incident or request a service by using a self-service web form, or you can contact the Service Center by phone: 212-854-2122.