FMS Calendars

Financial Services has posted Fiscal period calendars on their website at https://cfo.asu.edu/FMS-Calendars. 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.