Current Month Closing Guidance

December 2018 
5-DecPayroll: Weekly for period end 12/2/2018, posted to Period 5 (November)
5-DecFY19 Period 5 PAC Labor Accounting Close
7-DecFY19 Period 5 GL Closing to Schools and Departments
10-DecFY19 Period 5 GL Closing Processes
12-DecPayroll: BiWeekly for period end 12/9/2018, posted to FY19 Period 6 (December)
24-DecUniversity Holiday
25-DecUniversity Holiday
31-DecUniversity Holiday
31-Dec
FY19 Period 6 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.