The Controller’s Office has completed all month-end closing processes for July. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|2-Aug||Payroll: Weekly for period end 7/30/2017, posted to FY18 Period 1 (July)|
|6-Aug||FY18 Period 1 PAC Labor Accounting Close|
|7-Aug||FY18 Period 1 GL Closing to Schools and Departments|
|8-Aug||FY18 Period 1 GL Closing Processes|
|31-Aug||FY18 Period 2 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.