The Controller’s Office has completed all month-end closing processes for December. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|7-Feb||Payroll: Weekly and Biweekly for period end 2/4/2018, split between FY18 Period 7 (January) and FY18 Period 8 (February)|
|7-Feb||FY18 Period 7 PAC Labor Accounting Close|
|7-Feb||FY18 Period 7 GL Closing to Schools and Departments|
|8-Feb||FY18 Period 7 GL Closing Processes|
|28-Feb||FY18 Period 8 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.