Procard FY 2022 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2022

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 4, 2021
November   December 6, 2021
December   January 7, 2022
January   February 4, 2022
February   March 4, 2022
March   April 6, 2022
April   May 5, 2022
May   June 6, 2022
June   July 7, 2022
July   August 4, 2022
August   September 7, 2022
September   October 6, 2022

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

Procurement & Strategic Sourcing