Procurement Card 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 |
Scan Statement to |
| June 30, 2022 | July 7, 2022 | July 15, 2022 |
| July 31, 2022 | August 3, 2022 | August 19, 2022 |
| August 31, 2022 | September 6, 2022 | September 16, 2022 |
| September 30, 2022 | October 5, 2022 | October 21, 2022 |
| October 31, 2022 | November 3, 2022 | November 18, 2022 |
| November 30, 2022 | December 5, 2022 | December 16, 2022 |
| December 31, 2022 | January 5, 2023 | January 20, 2023 |
| January 31, 2023 | February 3, 2023 | February 17, 2023 |
| February 28, 2023 | March 3, 2023 | March 17, 2023 |
| March 31, 2023 | April 5, 2023 | April 21, 2023 |
| April 30, 2023 | May 3, 2023 | May 19, 2023 |
| May 31, 2023 | June 5, 2023 | June 16, 2023 |
| June 30, 2023 | July 6, 2023 | July 21, 2023 |