January Closing Is Complete

February 12, 2024

2/09/2024:  The Controller's Office has completed all month end closing processes for January.  This information is currently reflected in the FDS reports.

Click the following links for Current Month and FY2024 Closing Dates and the FY2024 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.