FI Month End Closing Schedule April 2025

All Grant JV's requiring upload or release by Accounting must be received by/submitted to General Accounting no later than 12 pm on 5/5/25. Entries submitted after the deadline will be posted to the following month.

All other JV's requiring upload or release by General Accounting must be received by/submitted to General Accounting no later than 12 pm on 5/6/25.

Accounting Close for April is Wednesday, May 7, 2025.

April PCard Due Dates:

May 5, 2025:  P-Card allocation and approval due

May Payroll due dates:

May 2nd, 16th and 30th - Non-Exempt Time Sheets due in Finance
May 5th and 19th - Exempt Time Sheets due in Finance
May 21st - Supplemental Compensation Detail due
May 9th - Payroll Date (NY)
May 23rd - Payroll Date (NY) with Supplemental Compensation
May 8th - Payroll Date (Qatar
May 22nd - Payroll Date (Qatar

Need Help?

myHelpdesk
(212) 746-4878
Monday-Sunday
Open: 24/7 (Excluding holidays)
SMARTDesk
WCM Library Commons
1300 York Ave
New York, NY
10065
Mon & Thurs
9AM - 5PM
Make an appointment