The Controller’s Office has completed all month-end closing processes for September. This information is currently reflected in the FDS reports.
This month's closing dates are as follows:
|4-Oct||Payroll: Weekly and Biweekly for period end 10/1/2017, posted to FY18 Period 3 (September)|
|4-Oct||FY18 Period 3 PAC Labor Accounting Close|
|6-Oct||FY18 Period 3 GL Closing to Schools and Departments|
|7-Oct||FY18 Period 3 GL Closing Processes|
|31-Oct||FY18 Period 4 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.