Current Month Closing Guidance

January 2017

The Controller’s Office has completed all month-end closing processes for January. This information is currently reflected in the FDS reports.

 

This month's closing dates are as follows:

February 2017 
1-FebPayroll: Weekly for period end 1/29/2017, posted to FY17 Period 7 (January)
3-FebFY17 Period 7 PAC Labor Accounting Close
7-FebFY17 Period 7 GL Closing to Schools and Departments
8-FebFY17 Period 7 GL Closing Processes
28-FebFY17 Period 8 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.