ProCard Reallocation and Approval Schedule through 12/31/2016

Billing Cycle PeriodLast Day Transactions are loaded to PeopleSoftLast Day to Reallocate or Approve TransactionsMonth Close Out         
This is date the Procard Office closes out the month.  No one should be in the system at this time.
11/24/15 - 12/21/15Tuesday, December 22, 2015Tuesday, December 29, 2015*Wednesday, December 30, 2015
12/22/15 - 1/21/16Friday, January 22, 2016Wednesday, January 27, 2016Thursday, January 28, 2016
01/22/16 - 02/22/16Tuesday, February 23, 2016Thursday, February 25, 2016Friday, February 26, 2016
02/23/16 - 03/21/16Tuesday, March 22, 2016Tuesday, March 29, 2016Wednesday, March 30, 2016
03/22/16 - 04/21/16Friday, April 22, 2016Wednesday, April 27, 2016Thursday, April 28, 2016
04/22/16 - 05/23/16Tuesday, May 24, 2016Thursday, May 26, 2016Friday, May 27, 2016
05/24/16 - 06/21/16Wednesday, June 22, 2016Tuesday, June 28, 2016Wednesday, June 29, 2016
06/22/16 - 07/21/16Friday, July 22, 2016Wednesday, July 27, 2016Thursday, July 28, 2016
07/22/16 - 08/22/16Tuesday, August 23, 2016Monday, August 29, 2016Tuesday, August 30, 2016
08/23/16 - 09/21/16Thursday, September 22, 2016Wednesday, September 28, 2016Thursday, September 29, 2016
09/22/16 - 10/21/16Monday, October 24, 2016Thursday, October 27, 2016Friday, October 28, 2016
10/22/16 - 11/21/16Tuesday, November 22, 2016Monday, November 28, 2016Tuesday, November 29, 2016
11/22/16 - 12/21/16Thursday, December 22, 2016Wednesday, December 28, 2016Thursday, December 29, 2016

Dates are subject to change.  Any changes to the schedule will be communicated.

Excel version