Current Month Closing Guidance

May 2017

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

 

This month's closing dates are as follows:

June 2017 
7-JunPayroll: Weekly for period end 6/4/2017, split between FY17 Periods 11 & 12 (May and June)
7-JunFY17 Period 11 PAC Labor Accounting Close
7-JunFY17 Period 11 GL Closing to Schools and Departments
8-JunFY17 Period 11 GL Closing Processes
14-JunPayroll: Weekly and Biweekly for period end 6/11/2017, posted to FY17 Period 12 (June)
30-JunFY17 Period 12 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.