As we begin the process to close fiscal year 2018, the University Office of Budget and Finance is providing an overview and details of the Fiscal Year-End (FYE) processes for several business functions. The dates and processes outlined in these documents are critical to CUNY’s ability to effectively close the fiscal year. Please ensure that your teams understand these processes and observe these dates.

  • Purchasing and Accounts Payable
  • Travel & Expense
  • Credit Cards (p-card, t-card and net-card)


Additional information will be made available on this webpage. Please check back for future announcements.


Overview of Fiscal 2018 Year-End
Purchasing & Accounts Payable (TBD)

FY2018 Senior College Year-End Calendar (TBD)

FY2018 Community College Year-End Calendar (TBD)

Travel & Expense – FYE Processing (TBD)

Credit Cards – FYE Processing (TBD)


FY2019 Mandatory Fee Payment Policy Process (TBD)