Procard FY 2021 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2021

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2020
November   December 4, 2020
December   January 6, 2021
January   February 4, 2021
February   March 4, 2021
March   April 6, 2021
April   May 6, 2021
May   June 4, 2021
June   July 7, 2021
July   August 5, 2021
August   September 7, 2021
September   October 6, 2021

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

Procurement & Strategic Sourcing