P-Card Reconciliation Deadline is this Friday - July 2nd!

Procurement card activity posting with the bank by June 25, 2010 will be included in the June PCard activity. The Procurement Card billing period for June will end on June 25, 2010 and will be loaded into the system by June 28, 2010. Reconcilers and approvers have through July 2, 2010 to reconcile and approve June activity along with any previous activity that has been "forced closed".  June PCard activity will post in period 12 for fiscal year 2010.
Reminder: Ensure that the PCard default ChartField string distributions are set up and valid in FY 2011.

About this Entry

This page contains a single entry by ludow006 published on June 30, 2010 2:30 PM.

INTERSECTIONS Down for Maintenance July 7-9 was the previous entry in this blog.

July CLA NOW Meeting is the next entry in this blog.

Find recent content on the main index or look in the archives to find all content.

Weekly Archives

Pages

Powered by Movable Type 4.31-en

Archives