Procard FY 2018 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2018

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2017
November   December 6, 2017
December   January 5, 2018
January   February 6, 2018
February   March 6, 2018
March   April 5, 2018
April   May 4, 2018
May   June 6, 2018
June   July 6, 2018
July   August 6, 2018
August   September 7, 2018
September   October 4, 2018

Additional information on Account Closing Dates can be found on the Fiscal Operations / Accounting Services website.

Procurement & Strategic Sourcing