The Controller’s Office has completed all month-end closing processes for November. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|6-Dec||Payroll: Weekly for period end 12/3/2017, split between FY18 Periods 5 & 6 (November and December)|
|6-Dec||FY18 Period 5 PAC Labor Accounting Close|
|7-Dec||FY18 Period 5 GL Closing to Schools and Departments|
|8-Dec||FY18 Period 5 GL Closing Processes|
|31-Dec||FY18 Period 6 Accounts Payable closing|
If you have any questions, please contact the Finance Service Center. You 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.