Procard FY 2023 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2023

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 4, 2022
November   December 6, 2022
December   January 6, 2023
January   February 6, 2023
February   March 6, 2023
March   April 6, 2023
April   May 4, 2023
May   June 6, 2023
June   July 7, 2023
July   August 4, 2023
August   September 7, 2023
September   October 5, 2023

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

Procurement & Strategic Sourcing