Current Month Closing Guidance

July 2017

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

 

This month's closing dates are as follows:

August 2017 
2-AugPayroll: Weekly for period end 7/30/2017, posted to FY18 Period 1 (July)
6-AugFY18 Period 1 PAC Labor Accounting Close
7-AugFY18 Period 1 GL Closing to Schools and Departments
8-AugFY18 Period 1 GL Closing Processes
31-AugFY18 Period 2 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.