Published January 9, 2025
Complete your December 2025 Procurement Card reconciliation by Friday January 24, 2024.
Complete the reconciliation and certification for the December 2024 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at www.suny.edu. The December billing cycle covers transactions from 12/06/24 — 01/06/25.
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: