General Closing Calendar Dates:
Future months' general closing dates will be available soon.
|2-May||Payroll: Weekly and Biweekly for period end 4/29/2018, posted to FY18 Period 10 (April)|
|3-May||FY18 Period 10 PAC Labor Accounting Close|
|7-May||FY18 Period 10 GL Closing to Schools and Departments|
|8-May||FY18 Period 10 GL Closing Processes|
|31-May||FY18 Period 11 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.