Current Month Closing Guidance

November 2017

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

 

This month's closing dates are as follows:

 

December 2017 
6-DecPayroll: Weekly for period end 12/3/2017, split between FY18 Periods 5 & 6 (November and December)
6-DecFY18 Period 5 PAC Labor Accounting Close
7-DecFY18 Period 5 GL Closing to Schools and Departments
8-DecFY18 Period 5 GL Closing Processes
25-DecUniversity Holiday
26-DecUniversity Holiday
31-DecFY18 Period 6 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.