October Closing Is Complete

November 10, 2022

The Controller’s Office has completed all month-end closing processes for October. This information is currently reflected in the FDS reports.

Click the following links for Current Month and FY2023 Closing Dates and the FY2023 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.