Future Month Closing Guidance

 

General Closing Calendar Dates:


* indicates preliminary dates

 

April 2017 
5-AprPayroll: Weekly and Biweekly for period end 4/2/2017, posted to FY17 Period 9 (March)
5-AprFY17 Period 9 PAC Labor Accounting Close
7-AprFY17 Period 9 GL Closing to Schools and Departments
10-AprFY17 Period 9 GL Closing Processes
30-AprFY17 Period 10 Accounts Payable closing
May 2017 
3-MayPayroll: Weekly and Biweekly for period end 4/30/2017, posted to FY17 Period 10 (April)
3-MayFY17 Period 10 PAC Labor Accounting Close
5-MayFY17 Period 10 GL Closing to Schools and Departments
8-MayFY17 Period 10 GL Closing Processes
29-MayUniversity Holiday
31-MayFY17 Period 11 Accounts Payable closing
June 2017 
7-JunPayroll: Weekly for period end 6/4/2016, split between FY17 Periods 11 & 12 (May and June)
7-JunFY17 Period 11 PAC Labor Accounting Close
7-JunFY17 Period 11 GL Closing to Schools and Departments
8-JunFY17 Period 11 GL Closing Processes
14-JunPayroll: Weekly and Biweekly for period end 6/11/2017, posted to FY17 Period 12 (June)
30-JunFY17 Period 12 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.