ProCard Reallocation and Approval Schedule through 12/31/2021

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 
10/22/20-11/17/20

Wednesday, November 18, 2020

Friday, November 20, 2020

Monday, November 23, 2020

Tuesday, November 24, 2020

Monday, December 7, 2020

11/18/20-12/10/20

Friday, December 11, 2020

Tuesday, December 15, 2020

Wednesday, December 16, 2020

Thursday, December 17, 2020

Wednesday, January 6, 2021

12/11/20-1/21/21

Friday, January 22, 2021

Tuesday, January 26, 2021

Wednesday, January 27, 2021 Thursday, January 28, 2021 Monday, February 8, 2021
1/22/21-2/22/21

Tuesday, February 23, 2021

Tuesday, February 23, 2021

Wednesday, February 24, 2021 Thursday, February 25, 2021 Monday, March 8, 2021
2/23/21-3/22/21

Tuesday, March 23, 2021

Thursday, March 25, 2021

Friday, March 26, 2021 Monday, March 29, 2021 Tuesday, April 6, 2021
3/23/21-4/21/21

Thursday, April 22, 2021

Monday, April 26, 2021

Tuesday, April 27, 2021 Wednesday, April 28, 2021 Thursday, May 6, 2021
4/22/21-5/21/21

Monday, May 24, 2021

Tuesday, May 25, 2021

Wednesday, May 26, 2021 Thursday, May 27, 2021 Monday, June 7, 2021
5/22/21-6/21/21

Tuesday, June 22, 2021

Thursday, June 24, 2021

Friday, June 25, 2021 Monday, June 28, 2021 Tuesday, July 6, 2021
6/22/21-7/21/21

Thursday, July 22, 2021

Tuesday, July 27, 2021

Wednesday, July 28, 2021 Thursday, July 29, 2021 Friday, August 6, 2021
7/22/21-8/23/21

Tuesday, August 24, 2021

Thursday, August 26, 2021

Friday, August 27, 2021 Monday, August 30, 2021 Tuesday, September 7, 2021
8/24/21-9/21/21

Wednesday, September 22, 2021

Monday, September 27, 2021 Tuesday, September 28, 2021 Wednesday, September 29, 2021 Wednesday, October 6, 2021
9/22/21-10/21/21

Friday, October 22, 2021

Tuesday, October 26, 2021 Wednesday, October 27, 2021 Thursday, October 28, 2021 Monday, November 8, 2021
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

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

Excel version