Procard FY 2024 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2024

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2023
November   December 6, 2023
December   January 5, 2024
January   February 6, 2024
February   March 6, 2024
March   April 4, 2024
April   May 6, 2024
May   June 6, 2024
June   July 5, 2024
July   August 6, 2024
August   September 6, 2024
September   October 4, 2024

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

Procurement & Strategic Sourcing