FMS Calendars

Financial Services has posted Fiscal period calendars on their website at The calendar for each fiscal month includes the Month End Close date for the previous fiscal month, Payroll Expense and Redistribution Interface dates, etc.

Note: Adjustments to GR/Grants in Workday can still be managed through the payroll redistribution and/or non-payroll cost transfer processes after each fiscal Month End Close, however there is a standard time limit for transferring costs onto sponsored projects (GR/Grants). The standard 90-day window is calculated by counting 90 days from the Month-End Close Date of the month in which the expense posted.