UM Procard Reconciliation Schedule

Cycle Date
Cycle Report Notification sent to UM Procard Dept. Manager when transactions are available.
Redistribution
Redistribution complete by UM Procard Dept. Manager
by 5:00 p.m.
Cycle 01 07/01/08 - 07/21/08 07/28/08
Cycle 02 07/22/08 - 08/21/08 08/28/08
Cycle 03 08/22/08 - 09/22/08 09/29/08
Cycle 04 09/23/08 - 10/21/08 10/28/08
Cycle 05 10/22/08 - 11/21/08 11/28/08
Cycle 06 11/22/08 - 12/22/08 12/29/08
Cycle 07 12/23/08 - 01/21/09 01/28/09
Cycle 08 01/22/09 - 02/23/09 03/02/09
Cycle 09 02/24/09 - 03/23/09 03/30/09
Cycle 10 03/24/09 - 04/21/09 04/28/09
Cycle 11 04/22/09 - 05/21/09 05/28/09
Cycle 12 05/22/09 - 06/22/09 06/29/09
Cycle 13 06/23/09 - 06/30/09 07/07/09