Current Month Closing Guidance

September 2017

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:

October 2017 
4-OctPayroll: Weekly and Biweekly for period end 10/1/2017, posted to FY18 Period 3 (September)
4-OctFY18 Period 3 PAC Labor Accounting Close
6-OctFY18 Period 3 GL Closing to Schools and Departments
7-OctFY18 Period 3 GL Closing Processes
31-OctFY18 Period 4 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.