Current Month Closing Guidance

March 2017

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

 

This month's closing dates are as follows:

April 2017 
5-AprPayroll: Weekly and Biweekly for period end 4/2/2017, posted to FY17 Period 9 (March)
5-AprFY17 Period 9 PAC Labor Accounting Close
7-AprFY17 Period 9 GL Closing to Schools and Departments
10-AprFY17 Period 9 GL Closing Processes
30-AprFY17 Period 10 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.