ProCard Reallocation and Approval Schedule through 12/31/2013

Billing Cycle Period	Last Day Transactions are loaded to PeopleSoft	Last Day to Reallocate or Approve Transactions in PeopleSoft	Month Close-Out This is date the Procard Office closes out the month. No one should be in the system working on ProCards at this time.
11/22/12 - 12/21/12	Saturday, December 22, 2012	Thursday, December 27, 2012	Friday, December 28, 2012
12/22/12 - 01/21/13	Tuesday, January 22, 2013	Thursday, January 24, 2013	Friday, January 25, 2013
01/22/13 - 02/21/13	Friday, February 22, 2013	Monday, February 25, 2013	Tuesday, February 26, 2013
02/22/13 - 03/21/13	Friday, March 22, 2013	Tuesday, March 26, 2013	Wednesday, March 27, 2013
03/22/13 - 04/22/13	Tuesday, April 23, 2013	Wednesday April 24, 2013	Thursday, April 25, 2013
04/23/13 - 05/21/13	Wednesday, May 22, 2013	Friday, May 24, 2013	Tuesday, May 28, 2013
05/22/13 - 06/21/13	Monday, June 24, 2013	Tuesday, June 25, 2013	Wednesday, June 26, 2013
06/22/13 - 07/22/13	Tuesday, July 23, 2013	Thursday, July 25, 2013	Friday, July 26, 2013
07/23/13 - 08/21/13	Thursday, August 22, 2013	Friday, August 23, 2013	Monday, August 26, 2013
08/22/13 - 09/23/13	Tuesday, September 24, 2013	Wednesday, September 25, 2013	Thursday, September 26, 2013
09/24/13 - 10/21/13	Tuesday, October 22, 2013	Wednesday, October 23, 2013	Thursday, October 24, 2013
10/22/13 - 11/21/13	Friday, November 22, 2013	Monday, November 25, 2013	Tuesday, November 26, 2013
11/22/13 - 12/23/13	Tuesday, December 24, 2013	Sunday, December 29, 2013	Monday, December 30, 2013

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