FY18 reconciliations that have routed to the PCard office queue by 5:00 pm on 7/10/2018 are guaranteed to be reviewed by PCard staff for FY18 posting in Banner Finance.
All reports returned for correction must be resubmitted and fully approved by departments by 5:00 pm on 7/10/2018 .
To prioritize FY18 processing, please reconcile FY18 transactions separately from FY19 transactions. Please include “FY18” in your “Report Name” for FY18 transactions.