Procard FY 2017 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2017

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 4, 2016
November   December 6, 2016
December   January 6, 2017
January   February 6, 2017
February   March 6, 2017
March   April 6, 2017
April   May 4, 2017
May   June 6, 2017
June   July 7, 2017
July   August 4, 2017
August   September 7, 2017
September   October 5, 2017

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

Procurement & Strategic Sourcing