August Closing Is Complete

09/10/20: The Controller’s Office has completed all month-end closing processes for August. This information is currently reflected in the FDS reports.


Click the following links for Current MonthFuture Month Closing Datesor FY2021 Payroll Accrual Schedule


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 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.