Current Month Closing Guidance

March 2018

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

 

This month's closing dates are as follows:

 

April 2018 
4-AprPayroll: Weekly and Biweekly for period end 4/1/2018, posted to FY18 Period 9 (March)
4-AprFY18 Period 9 PAC Labor Accounting Close
6-AprFY18 Period 9 GL Closing to Schools and Departments
7-AprFY18 Period 9 GL Closing Processes
30-Apr
FY18 Period 10 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.