- August 17th, 2020
- in News
Beginning September 1st, P-Card Cardholders who have transactions with a Post Date of July 31 or prior will have their card temporarily suspended until the transactions are received in Procurement Services for processing. Cards suspensions are resuming in preparation for end of the fiscal year on September 30th.
Monthly card suspensions will also resume on the 1st day of each month moving forward. These suspensions are solely intended to encourage reconciliation so that charges can post to Banner budgets in a timely manner. If you, or someone in your department, are having any issues reconciling, please contact the Concur Help Desk at email@example.com.