Projected Fiscal Year 2026 End Dates for Purchases, Contracts, and More

"Business and Finance Services" on a gray background.

Based on historical WSU fiscal year cutoff dates, Business and Finance Services at the College of Medicine has compiled the following information about fiscal year 2026 (FY26) end dates to allow time for proper processing of documents. The Office of the Controller will release official dates in May.

Remember to allow time for processing and approvals in Workday prior to cutoff dates for the following end-of-year tasks.

March 31, 2026

  • Capital equipment (over $5,000)
  • Good and services purchases over $10,000 direct buy limit
  • Tax exempt orders

April 6, 2026

  • Verify Pcard transactions posted and received prior to April 1, 2026
  • Verify CTA transactions for travel purchased prior to April 1, 2026
  • Submit expense reports with travel end date prior to April 1, 2026*

*Note: For travel end dates in April or May, submit an expense report within 10 days of travel end date. For travel end dates in June, submit an expense report on the first business day after travel end date.

April 30, 2026

Contract requests over $10,000

May 5, 2026

  • Verify Pcard transactions posted and received prior to May 1, 2026
  • Verify CTA transactions for travel purchased prior to May 1, 2026

May 29, 2026

Contract requests under $10,000

June 5, 2026

  • Verify Pcard transactions posted and received prior to June 1, 2026
  • Verify CTA transactions for travel purchased prior to June 1, 2026

June 15, 2026

Final date to submit:

  • Invoices
  • Purchase order invoices
  • Contract invoices
  • Participant payments
  • Employee reimbursements
  • Student reimbursements (ECM)
  • Internal service provider processes
  • Internal service delivery manual journals
  • Accounting adjustments
  • Supplier/customer/external committee member (ECM) setup
  • Journal entries

June 19, 2026

Final date for processing in FY26:

  • Purchasing requisitions
  • Amazon orders
  • Office depot orders

June 26, 2026

  • Verify Pcard transactions posted and received through June 2026
  • Verify CTA transactions for travel purchased through June 2026
  • Create receipt in Workday on purchase orders received
  • Expense report approvals completed in Workday

July 2, 2026

Close of FY26 (unconfirmed by WSU Controller’s Office and subject to change)

July 6, 2026

Open of FY27 (unconfirmed by WSU Controller’s Office and subject to change)