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Purchasing Card Training Module

P-Card Update

February 5, 2016

CitiBank Expense Report

Transactions for 01/02/16 through 02/03/16

Friday, February 5th

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

Tuesday, February 16th

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

Monday, February 29th

The expense report with all supporting documentation is due for review by February 29th.

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

Click here for Checklist

Mail to:
PCard Reviews
Payment Services LBK STOP 6283