Current Month Closing Guidance

April 2017

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:

May 2017 
3-MayPayroll: Weekly and Biweekly for period end 4/30/2017, posted to FY17 Period 10 (April)
3-MayFY17 Period 10 PAC Labor Accounting Close
5-MayFY17 Period 10 GL Closing to Schools and Departments
8-MayFY17 Period 10 GL Closing Processes
29-MayUniversity Holiday
31-MayFY17 Period 11 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.