December Closing Is Complete

1/15/20 Update: The Controller’s Office has completed all month-end closing processes for December. This information is currently reflected in the FDS reports.  Effective the afternoon of 1/15/20, FDS reports also reflect SIS data through 12/31/19.


Click the following links for Current Month and Future Month Closing Dates and the FY19 Payroll Accrual Schedule.


If you have 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 at (212) 854-2122 Monday, Tuesday, and Thursday, 9:00 am – 5:00 pm; Wednesday 9:30 am – 5:00 pm; Friday 9:00 am – 4:00 pm.