Fiscal Year 23

 

Month		PNC Statement Date		Transaction Reclassification Deadline		General Ledger Upload		Documentation Due to AP
June 2022		6/27/2022		7/8/2022		7/11/2022		7/15/2022
July 2022		7/27/2022		8/8/2022		8/9/2022		8/15/2022
August 2022		8/29/2022		9/8/2022		9/9/2022		9/15/2022
September 2022		9/27/2021		10/7/2022		10/10/2022		10/17/2022
October 2022		10/27/2022		11/8/2022		11/9/2022		11/15/2022
November 2022		11/28/2022		12/8/2022		12/9/2022		12/15/2022
December 2022		12/27/2022		1/9/2023		1/10/2023		1/16/2023
January 2023		1/27/2023		2/8/2023		2/9/2023		2/15/2023
February 2023		2/27/2023		3/8/2023		3/9/2023		3/15/2023
March 2023		3/27/2023		4/10/2023		4/11/2023		4/17/2023
April 2023		4/27/2023		5/8/2023		5/9/2023		5/15/2023
May 2023		5/29/2023		6/5/2023		6/6/2023		6/15/2023