Wayne State University

Procurement Card Deadlines

The links below provide the actual monthly closing schedules / reallocation deadlines for the current and 2 past years.  Any reallocation requests after the "Scheduled Feeder Due Dates" must be handled as a Journal Voucher request to the appropriate Accounting Department. The approval deadline for the Cardholders & Coordinators remains the 10th of each month

Accounting Monthly Closing Schedule FY 2018

Accounting Monthly Closing Schedule FY 2017

Accounting Monthly Closing Schedule FY 2016

 

Procurement Note:

APPWORX Schedule updated for Object / Development / Calendar when new calendar is released
(chain PUR_PROCARD_MONTHEND_FEED2BANR)