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

• Procard Specific Accounting Period Closing Dates can be found at:           
  http://procurement.wayne.edu/procard/procard-fy-2018-accounting-period-closing-schedule

Accounting Monthly Closing Schedule FY 2017

• Procard Specific Accounting Period Closing Dates can be found at:          
  http://procurement.wayne.edu/procard/procard-fy-2017-accounting-period-closing-schedule

Accounting Monthly Closing Schedule FY 2016

• Procard Specific Accounting Period Closing Dates can be found at:          
  http://procurement.wayne.edu/procard/procard-fy-2016-accounting-period-closing-schedule

Procurement Note:

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