ProCard Reallocation and Approval Schedule through 12/31/2017

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.
11/22/16 - 12/21/16Thursday, December 22, 2016Wednesday, December 28, 2016Thursday, December 29, 2016
12/22/16 - 1/23/17Tuesday, January 24, 2017Friday, January 27, 2017Monday, January 30, 2017
01/24/17 - 02/21/17Wednesday, February 22, 2017Friday, February 24, 2017Monday, February 27, 2017
02/22/17 - 03/21/17Wednesday, March 22, 2017Wednesday, March 29, 2017Thursday, March 30, 2017
03/22/17 - 04/21/17Monday, April 24, 2017Wednesday, April 26, 2017Thursday, April 27, 2017
04/22/17 - 05/22/17Tuesday, May 23, 2017Friday, May 26, 2017Tuesday, May 30, 2017
05/23/17 - 06/21/17Thursday, June 22, 2017Wednesday, June 28, 2017Thursday, June 29, 2017
06/22/17 - 07/21/17Monday, July 24, 2017Thursday, July 27, 2017Friday, July 28, 2017
07/22/17 - 08/21/17Tuesday, August 22, 2017Tuesday, August 29, 2017Wednesday, August 30, 2017
08/22/17 - 09/21/17Friday, September 22, 2017Wednesday, September 27, 2017Thursday, September 28, 2017
09/22/17 - 10/23/17Tuesday, October 24, 2017Friday, October 27, 2017Monday, October 30, 2017
10/24/17 - 11/21/17Wednesday, November 22, 2017Tuesday, November 28, 2017Wednesday, November 29, 2017
11/22/17 - 12/21/17Friday, December 22, 2017Wednesday, December 27, 2017Thursday, December 28, 2017

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

Excel version