ProCard Reallocation and Approval Schedule through 12/31/2022
| Billing Cycle Period | Last Day Transactions are loaded to PeopleSoft | Last Day to Reallocate or Approve Transactions | BOP/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 begin to be available by the end of the business day |
| 10/22/21-11/15/21 | Tuesday, November 16, 2021 |
Friday, November 19, 2021 |
Monday, November 22, 2021 |
Tuesday, November 23, 2021 |
Monday, December 6, 2021 |
| 11/16/21-12/10/21 | Monday, December 13, 2021 |
Tuesday, December 14, 2021 |
Wednesday, December 15, 2021 |
Thursday, December 16, 2021 |
Thursday, January 6, 2022 |
| 12/11/21-1/21/22 | Monday, January 24, 2022 |
Tuesday, January 25, 2022 |
Wednesday, January 26, 2022 | Thursday, January 27, 2022 | Monday, February 7, 2022 |
| 1/22/22-2/17/22 | Friday, February 18, 2022 |
Tuesday, February 22, 2022 |
Wednesday, February 23, 2022 | Thursday, February 24, 2022 | Monday, March 7, 2022 |
| 2/18/22-3/21/22 | Tuesday, March 22, 2022 |
Friday, March 25, 2022 |
Monday, March 28, 2022 | Tuesday, March 29, 2022 | Wednesday, April 6, 2022 |
| 3/22/22-4/21/22 | Friday, April 22, 2022 |
Tuesday, April 26, 2022 |
Wednesday, April 27, 2022 | Thursday, April 28, 2022 | Friday, May 6, 2022 |
| 4/22/22-5/19/22 | Friday, May 20, 2022 |
Tuesday, May 24, 2022 |
Wednesday, May 25, 2022 | Thursday, May 26, 2022 | Monday, June 6, 2022 |
| 5/20/22-6/21/22 | Wednesday, June 22, 2022 |
Friday, June 24, 2022 |
Monday, June 27, 2022 | Tuesday, June 28, 2022 | Wednesday, July 6, 2022 |
| 6/22/22-7/21/22 | Friday, July 22, 2022 |
Tuesday, July 26, 2022 |
Wednesday, July 27, 2022 | Thursday, July 28, 2022 | Monday, August 8, 2022 |
| 7/22/22-8/22/22 | Tuesday, August 23, 2022 |
Thursday, August 25, 2022 |
Friday, August 26, 2022 | Monday, August 29, 2022 | Tuesday, September 6, 2022 |
| 8/23/22-9/21/22 | Thursday, September 22, 2022 |
Monday, September 26, 2022 | Tuesday, September 27, 2022 | Wednesday, September 28, 2022 | Thursday, October 6, 2022 |
| 9/22/22-10/21/22 | Monday, October 24, 2022 |
Tuesday, October 25, 2022 | Wednesday, October 26, 2022 | Thursday, October 27, 2022 | Monday, November 7, 2022 |
| 10/22/22-11/15/22 | Wednesday, November 16, 2022 |
Friday, November 18, 2022 | Monday, November 21, 2022 | Tuesday, November 22, 2022 | Tuesday, December 6, 2022 |
| 11/16/22-12/8/22 | Friday, December 9, 2022 |
Tuesday, December 13, 2022 | Wednesday, December 14, 2022 | Thursday, December 15, 2022 | Friday, January 6, 2023 |
Dates are subject to change. Any changes to the schedule will be communicated.