July Closing Is Complete

8/10/2026: The Controller's Office has completed all month-end closing processes for July. This information is currently reflected in the FDS reports.

View our Current Month Closing Dates, the full list of FY2027 Closing Dates, or the FY2027 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.