The Controller’s Office has completed all month-end closing processes for May. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|7-Jun||Payroll: Weekly for period end 6/4/2017, split between FY17 Periods 11 & 12 (May and June)|
|7-Jun||FY17 Period 11 PAC Labor Accounting Close|
|7-Jun||FY17 Period 11 GL Closing to Schools and Departments|
|8-Jun||FY17 Period 11 GL Closing Processes|
|14-Jun||Payroll: Weekly and Biweekly for period end 6/11/2017, posted to FY17 Period 12 (June)|
|30-Jun||FY17 Period 12 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.