Loyola University Maryland

Financial Services

Important Monthly Procurement Card Dates

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Fiscal Year 2017

Month PNC Statement Date Deadline for Transaction Reclassification General Ledger Upload Signed and Approved Statement Including Supporting Documentation Due to AP
June 2016 6/27/2016 7/6/2016 7/8/2016 7/15/2016
July 2016 7/27/2016 8/5/2016 8/8/2016 8/15/2016
August 2016 8/29/2016 9/5/2016 9/7/2016 9/15/2016
September 2016 9/27/2016 10/5/2016 10/7/2016 10/17/2016
October 2016 10/27/2016 11/7/2016 11/9/2016 11/15/2016
November 2016 11/28/2016 12/5/2016 12/7/2016 12/15/2016
December 2016 12/27/2016 1/6/2016 1/9/2017 1/16/2017
January 2017 1/27/2017 2/6/2017 2/8/2017 2/15/2017
February 2017 2/27/2017 3/6/2017 3/8/2017 3/15/2017
March 2017 3/27/2017 4/5/2017 4/7/2017 4/17/2017
April 2017 4/27/2017 5/5/2017 5/8/2017 5/15/2017
May 2017 5/29/2017 6/5/2017 6/7/2017 6/15/2017