Procard FY 2019 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2019

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2018
November   December 6, 2018
December   January 7, 2019
January   February 6, 2019
February   March 6, 2019
March   April 4, 2019
April   May 6, 2019
May   June 6, 2019
June   July 5, 2019
July   August 6, 2019
August   September 6, 2019
September   October 4, 2019

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

Procurement & Strategic Sourcing