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Last day to reconcile and approve P-Card transactions for July billing cycle
June 21
Last day to reconcile and approve P-Card transactions (in Works) for the July billing cycle, for posting in current fiscal year. Daily P-Card transactions approved after this date will be held and posted in fiscal year 2024-2025. P-Card Journals will not be created between June 23 and June 30.
As a reminder, this only applies to transactions with a post-date of June 16 – June 21; for transactions posted prior to June 16, see June 20 deadline.