Procard FY 2020 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2020

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2019
November   December 5, 2019
December   January 7, 2020
January   February 6, 2020
February   March 5, 2020
March   April 6, 2020
April   May 6, 2020
May   June 4, 2020
June   July 7, 2020
July   August 6, 2020
August   September 4, 2020
September   October 6, 2020

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

Procurement & Strategic Sourcing