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Pcard Cutoff Dates



HSC

The cycle for the month of August is August 16th to September 16th. The last day accounting changes for this cycle can be made before they are downloaded to the financial system is 5:00 PM on Friday, September 19th.



 



Norman

The cycle for the month of August is August 16th to September 16th. The last day accounting changes for this cycle can be made before they are downloaded to the financial system is 5:00 PM on Friday, September 19th.

 



If grant department numbers are used on charges, please be sure to use an account code that has an expense budget established within PeopleSoft. This will eliminate many manual entries currently being made to reflect account codes on sponsored program charges. If you have any questions about how to verify if an expense budget has been established in PeopleSoft, contact Susan Strout at 325-4937.