LISTSERV - PROCARDNORMAN-L Archives

PROCARDNORMAN-L Archives

Norman Campus ProCard users

PROCARDNORMAN-L@LISTS.OU.EDU

	LISTSERV Archives
	PROCARDNORMAN-L Home

	Log In
	Register

	Subscribe or Unsubscribe

	Search Archives

Options:	Use Forum View Use Monospaced Font Show HTML Part by Default Show All Mail Headers
Message:	[<< First] [< Prev] [Next >] [Last >>]
Topic:	[<< First] [< Prev] [Next >] [Last >>]
Author:	[<< First] [< Prev] [Next >] [Last >>]

Subject:	Reconciliation Date For June
From:	"Hughes, Clyde L. (HSC)" <[log in to unmask]>
Reply To:	Hughes, Clyde L. (HSC)
Date:	Thu, 16 Jun 2005 09:30:00 -0500
Content-Type:	multipart/related
Parts/Attachments:	text/plain (50 kB) , text/html (11 kB) , procard_3_campus_header_jan2003_c.jpg (50 kB)



Please do not reply to this email.  Direct inquiries to
[log in to unmask]  Thank you.
 
Norman ProCard Users
 
Please be aware that the reconciliation time for this month is shortened
due to the end of the year.  The billing cycle ends at midnight on
Thursday, June 16th.  The cutoff for reconciliation is Monday, June 20th
at 5:00 PM.  All transactions that have a posting date after June 16th
will be on the FY 06 budget year.
 
Due to the implementation of the PeopleSoft financial system all
accounting codes in PaymentNet will be changed.  Current account codes
will now have two zeros attached at the end.  For example, 1377001 will
now be 137700100.  All object codes will also change, having 05 after
them.  For example, 7400 will now be 740005.  
 
 

Please do not reply to this email.  Direct inquiries to
[log in to unmask]  Thank you.

ATOM RSS1 RSS2

LISTS.OU.EDU