The Controller’s Office has completed all month-end closing processes for March. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|4-Apr||Payroll: Weekly and Biweekly for period end 4/1/2018, posted to FY18 Period 9 (March)|
|4-Apr||FY18 Period 9 PAC Labor Accounting Close|
|6-Apr||FY18 Period 9 GL Closing to Schools and Departments|
|7-Apr||FY18 Period 9 GL Closing Processes|
FY18 Period 10 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.