Current Month Closing Guidance

December 2017

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

 

This month's closing dates are as follows:

 

February 2018 
7-FebPayroll: Weekly and Biweekly for period end 2/4/2018, split between FY18 Period 7 (January) and FY18 Period 8 (February)
7-FebFY18 Period 7 PAC Labor Accounting Close
7-FebFY18 Period 7 GL Closing to Schools and Departments
8-FebFY18 Period 7 GL Closing Processes
28-FebFY18 Period 8 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.

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