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.
Reminder: Ensure that the PCard default ChartField string distributions are set up and valid in FY 2011.
