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
MAR Creation Date             MARs will be available by the end of the business day 
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, 2018Thursday, May 31, 2018
05/22/18 - 06/21/18

Friday, June 22, 2018

Wednesday, June 27, 2018

Thursday, June 28, 2018Friday, June 29, 2018Tuesday, July 3, 2018
06/22/18 - 07/23/18

Tuesday, July 24, 2018

Thursday, July 26, 2018

Sunday, July 29, 2018Monday, July 30, 2018Wednesday, August 1, 2018
07/24/18 - 08/21/18

Wednesday, August 22, 2018

Monday, August 27, 2018

Tuesday, August 28, 2018Wednesday, August 29, 2018Friday, August 31, 2018
08/22/18 - 09/21/18

Monday, September 24, 2018

Wednesday, September 26, 2018Thursday, September 27, 2018Friday, September 28, 2018Tuesday, October 2, 2018
09/22/18 - 10/22/18

Tuesday, October 23, 2018

Thursday, October 25, 2018Sunday, October 28, 2018Monday, October 29, 2018Wednesday, October 31, 2018
10/23/18 - 11/21/18

Monday, November 26, 2018

Wednesday, November 28, 2018Thursday, November 29, 2018Friday, November 30, 2018Tuesday, December 4, 2018
11/22/18 - 12/21/18

Monday, December 24, 2018

Wednesday, December 26, 2018Thursday, December 27, 2018Friday, December 28, 2018Thursday, January 3, 2019

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

Excel version