Current Month Closing Guidance

October 2018 
3-OctPayroll: Weekly and Biweekly for period end 09/30/2018, posted to FY19 Period 3 (September)
3-OctFY19 Period 3 PAC Labor Accounting Close
5-OctFY19 Period 3 GL Closing to Schools and Departments
6-OctFY19 Period 3 GL Closing Processes
31-Oct
FY19 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.