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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 16^th. The cutoff for reconciliation is Monday, June 20^th at 5:00 PM. All transactions that have a posting date after June 16^th 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.

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