Future Month Closing Guidance

 

General Closing Calendar Dates:


* indicates preliminary dates

 

January 2018 
1-JanUniversity Holiday
2-JanUniversity Holiday
3-JanPayroll: Weekly for period end 12/31/2017, posted to FY18 Period 6 (December)
5-JanFY18 Period 6 PAC Labor Accounting Close
9-JanFY18 Period 6 GL Closing to Schools and Departments
9-JanFY18 Period 6 GL Closing Processes
10-JanPayroll: Weekly and Biweekly for period end 1/7/2018, posted to FY18 Period 7 (January)
15-JanUniversity Holiday
31-JanFY18 Period 7 Accounts Payable closing
February 2018 
7-FebPayroll: Weekly and Biweekly for period end 2/4/2018, split between FY18 Period 7 (January) and FY18 Period 8 (February)
7-FebFY18 Period 7 PAC Labor Accounting Close
7-FebFY18 Period 7 GL Closing to Schools and Departments
8-FebFY18 Period 7 GL Closing Processes
28-Feb
FY18 Period 8 Accounts Payable closing
March 2018 
7-MarPayroll: Weekly and Biweekly for period end 3/4/2018, split between FY18 Period 8 (February) and FY18 Period 9 (March)
7-MarFY18 Period 8 PAC Labor Accounting Close
7-MarFY18 Period 8 GL Closing to Schools and Departments
8-MarFY18 Period 8 GL Closing Processes
31-MarFY18 Period 9 Accounts Payable closing
April 2018 
4-AprPayroll: Weekly and Biweekly for period end 4/1/2018, posted to FY18 Period 9 (March)
4-AprFY18 Period 9 PAC Labor Accounting Close
6-AprFY18 Period 9 GL Closing to Schools and Departments
7-AprFY18 Period 9 GL Closing Processes
30-AprFY18 Period 10 Accounts Payable closing
May 2018 
2-MayPayroll: Weekly and Biweekly for period end 4/29/2018, posted to FY18 Period 10 (April)
3-MayFY18 Period 10 PAC Labor Accounting Close
7-MayFY18 Period 10 GL Closing to Schools and Departments
8-MayFY18 Period 10 GL Closing Processes
28-MayUniversity Holiday
31-MayFY18 Period 11 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.