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Purchasing Card Training Module

P-Card Update

November 5, 2015

CitiBank Expense Report

Transactions for 10/03/15 through 11/03/15

Thursday, November 5th

The November Expense Report is available to print Today, November 5th.

Monday, November 16th

FOAP reallocations and descriptions to be updated in Citi must be processed by NOON on November 16th.

Monday, November 30th

The expense report with all supporting documentation is due for review by November 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