Published July 10, 2024
Complete your June 2024 Procurement Card reconciliation by Friday July 26 , 2024.
Complete the reconciliation and certification for the June 2024 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at www.suny.edu. The June billing cycle covers transactions from 06/06/24 — 7/05/24.
With the fiscal year coming to a close, please keep all certifications up-to-date. All 2023-24 PCard cycles, up to and including the June billing cycle, 0624, must be fully reconciled and certified by 7/26/2024.
Refer to the complete list of financial cut-off dates.
Note: The entire June 2024 State PCard billing statement, including transactions dated 7/01/24 through 7/05/24, will be automatically charged to the 2023-24 fiscal year. You may continue to use the PCard throughout the fiscal year transition period.
Beginning with the October 2022 Statement, all documentation should be placed in the UB Box folder created for you.
PCard paperwork and receipts must be kept on file for a period of six (6) fiscal years plus the current year. You should have the following fiscal years on file: