The Controller’s Office has completed all month-end closing processes for April. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|3-May||Payroll: Weekly and Biweekly for period end 4/30/2017, posted to FY17 Period 10 (April)|
|3-May||FY17 Period 10 PAC Labor Accounting Close|
|5-May||FY17 Period 10 GL Closing to Schools and Departments|
|8-May||FY17 Period 10 GL Closing Processes|
|31-May||FY17 Period 11 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.