ProCard Reallocation and Approval Schedule through 12/31/2019

Billing Cycle PeriodLast Day Transactions are loaded to PeopleSoftLast Day to Reallocate or Approve TransactionsBOP/ProCard 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 
11/22/18-12/10/18

Tuesday, December 11, 2018

Tuesday, December 11, 2018

Wednesday, December 12, 2018

Thursday, December 13, 2018

Thursday, January 3, 2019

12/11/18 - 01/21/19

Tuesday, January 22, 2019

Monday, January 28, 2019

Tuesday, January 29, 2019Wednesday, January 30, 2019Monday, February 4, 2019
01/22/19 - 02/21/19

Friday, February 22, 2019

Monday, February 25, 2019

Tuesday, February 26, 2019Wednesday, February 27, 2019Tuesday, March 5, 2019
02/22/19 - 03/21/19

Friday, March 22, 2019

Tuesday, March 26, 2019

Wednesday, March 27, 2019Thursday, March 28, 2019Wednesday, April 3, 2019
03/22/19 - 04/22/19

Tuesday, April 23, 2019

Thursday, April 25, 2019

Friday, April 26, 2019Monday, April 29, 2019Friday, May 3, 2019
04/23/19 - 05/21/19

Wednesday, May 22, 2019

Monday, May 27, 2019

Tuesday, May 28, 2019Wednesday, May 29, 2019Monday, June 3, 2019
05/22/19 - 06/21/19

Monday, June 24, 2019

Tuesday, June 25, 2019

Wednesday, June 26, 2019Thursday, June 27, 2019Monday, July 8, 2019
06/22/19 - 07/22/19

Tuesday, July 23, 2019

Friday, July 26, 2019

Monday, July 29, 2019Tuesday, July 30, 2019Monday, August 5, 2019
07/23/19 - 08/21/19

Thursday, August 22, 2019

Tuesday, August 27, 2019

Wednesday, August 28, 2019Thursday, August 29, 2019Wednesday, September 4, 2019 
08/22/19 - 09/23/19

Tuesday, September 24, 2019

Thursday, September 26, 2019Friday, September 27, 2019Monday, September 30, 2019Thursday, October 3, 2019
09/24/19 - 10/21/19

Tuesday, October 22, 2019

Friday, October 25, 2019Monday, October 28, 2019Tuesday, October 29, 2019Wednesday, November 6, 2019
10/22/19 - 11/21/19

Friday, November 22, 2019

Friday, November 22, 2019Monday, November 25, 2019Tuesday, November 26, 2019Wednesday, December 4, 2019
11/22/19 - 12/16/19

Tuesday, December 17, 2019

Wednesday, December 18, 2019Thursday, December 19, 2019Friday, December 20, 2019Monday, January 6, 2020

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

Excel version