Procard FY 2025 Accounting Period Closing Schedule

Wayne State University

FMS MONTHLY FEED SCHEDULE FOR FISCAL YEAR 2025

Please note the following due date for the monthly feeds:

MONTH END   DUE DATE
October   November 6, 2024
November   December 5, 2024
December   January 7, 2025
January   February 6, 2025
February   March 6, 2025
March   April 4, 2025
April   May 6, 2025
May   June 5, 2025
June   July 7, 2025
July   August 6, 2025
August   September 5, 2025
September   October 6, 2025

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

Procurement & Strategic Sourcing