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Purchasing Card

Purchasing Card Training Module

P-Card Update

June 6, 2016

CitiBank Expense Report

Transactions for 05/04/16 through 06/03/16

Monday, June 6th

The June Expense Report is available to print Today, June 6th.

Wednesday, June 15th

FOAP reallocations and descriptions to be updated in Citi must be processed by NOON on June 15th.

Thursday, June 30th

The expense report with all supporting documentation is due for review by June 30th.

*Please review the Checklist to ensure all required documentation is sent.

Click here for Checklist

Mail to:
PCard Reviews
Payment Services LBK STOP 6283

Reminder -

Reallocations must be completed by the deadline (June 15th @ noon), otherwise a Cost Transfer will have to be submitted to Accounting.

Thank you!