Loyola University Maryland

Financial Services

Important Monthly Procurement Card Dates

Fiscal Year 20

 


Month PNC
Statement
Date

Transaction
Reclassification
Deadline

General
Ledger
Upload
Documentation
Due to AP
June 2019 6/27/2019 7/8/2019 7/9/2019 7/15/2019
July 2019 7/29/2019 8/7/2019 8/8/2019 8/15/2019
August 2019 8/27/2019 9/6/2019 9/9/2019 9/16/2019
September 2019 9/27/2019 10/8/2019 10/9/2019 10/15/2019
October 2019 10/28/2019 11/7/2019 11/8/2019 11/15/2019
November 2019 11/27/2019 12/6/2019 12/9/2019 12/16/2019
December 2019 12/27/2019 1/8/2020 1/9/2020 1/15/2020
January 2020 1/27/2020 2/6/2020 2/7/2020 2/17/2020
February 2020 2/27/2020 3/6/2020 3/9/2020 3/16/2020
March 2020 3/27/2020 4/7/2020 4/8/2020 4/15/2020
April 2020 4/27/2020 5/6/2020 5/7/2020 5/15/2020
May 2020 5/27/2020 6/5/2020 6/8/2020 6/15/2020