Current Month Closing Guidance

July 2018

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 will be posted as soon as they are available.

 

August 2018 
7-AugFY19 Period 1 GL Closing to Schools and Departments
8-AugPayroll: Weekly and Biweekly for period end 8/5/2018, recorded in FY19 Period 2 (August)
8-AugFY19 Period 1 PAC Labor Accounting Close
8-AugFY19 Period 1 GL Closing Processes
31-AugFY19 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.