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.

Excel version