Procurement Card Schedule
FY26 Schedule
Monthly transactions are posted to the general ledger on Day 3 of close. The cutoff for user coding of transactions is Day 3 at 8:30 am.
|
Month Ending |
Post Date 8:30 AM |
Scan Statement to |
| July 31, 2025 | August 5, 2025 | August 15, 2025 |
| August 31, 2025 | September 4, 2025 | September 19, 2025 |
| September 30, 2025 | October 3, 2025 | October 17, 2025 |
| October 31, 2025 | November 5, 2025 | November 21, 2025 |
| November 30, 2025 | December 3, 2025 | December 19, 2025 |
| December 31, 2025 | January 6, 2026 | January 16, 2026 |
| January 31, 2026 | February 4, 2026 | February 20, 2026 |
| February 28, 2026 | March 4, 2026 | March 20, 2026 |
| March 31, 2026 | April 3, 2026 | April 17, 2026 |
| April 30, 2026 | May 5, 2026 | May 15, 2026 |
| May 31, 2026 | June 3, 2026 | June 22, 2026 |
| June 30, 2026 | July 6, 2026 | July 17, 2026 |
| July 31, 2026 | August 5, 2026 | August 21, 2026 |