Loyola University Maryland

Financial Services

Important Monthly Procurement Card Dates

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