ProCard Reallocation and Approval Schedule through 12/31/2018

Billing Cycle PeriodLast Day Transactions are loaded to PeopleSoftLast Day to Reallocate or Approve TransactionsBOPs last day to review. Transaction file sent @ 7PM.Month Close Out         
This is date the Procard Office closes out the month @ 8AM
11/22/17 - 12/21/1

Friday, December 22, 2017

Tuesday, December 26, 2017

Wednesday, December 27, 2017

Thursday, December 28, 2017

12/22/17 - 01/22/18

Tuesday, January 23, 2018

Thursday, January 25, 2018

Sunday, January 28, 2018Monday, January 29, 2018
01/23/18 - 02/21/18

Thursday, February 22, 2018

Monday, February 26, 2018

Tuesday, February 27, 2018Wednesday, February 28, 2018
02/22/18 - 03/21/18

Thursday, March 22, 2018

Tuesday, March 27, 2018

Wednesday, March 28, 2018Thursday, March 29, 2018
03/22/18 - 04/23/18

Tuesday, April 24, 2018

Thursday, April 26, 2018

Sunday, April 29, 2018Monday, April 30, 2018
04/24/18 - 05/21/18

Tuesday, May 22, 2018

Friday, May 25, 2018

Monday, May 28, 2018Tuesday, May 29, 2018
05/22/18 - 06/21/18

Friday, June 22, 2018

Wednesday, June 27, 2018

Thursday, June 28, 2018Friday, June 29, 2018
06/22/18 - 07/23/18

Tuesday, July 24, 2018

Thursday, July 26, 2018

Sunday, July 29, 2018Monday, July 30, 2018
07/24/18 - 08/21/18

Wednesday, August 22, 2018

Monday, August 27, 2018

Tuesday, August 28, 2018Wednesday, August 29, 2018
08/22/18 - 09/21/18

Monday, September 24, 2018

Wednesday, September 26, 2018Thursday, September 27, 2018Friday, September 28, 2018
09/22/18 - 10/22/18

Tuesday, October 23, 2018

Thursday, October 25, 2018Sunday, October 28, 2018Monday, October 29, 2018
10/23/18 - 11/21/18

Monday, November 26, 2018

Wednesday, November 28, 2018Thursday, November 29, 2018Friday, November 30, 2018
11/22/18 - 12/21/18

Monday, December 24, 2018

Wednesday, December 26, 2017Thursday, December 27, 2018Friday, December 28, 2018

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

Excel version