The Daily Bulletin

With the end of the 2018–2019 fiscal year approaching, please keep all accounts up to date. All 2018–2019 Procurement Card cycles, up to and including the June billing cycle (0619), must be fully reconciled and certified by July 26, 2019. All purchases must have a transaction date before or as of July 6, 2019, as it appears on the cardholder statement, in order to be charged against the current 2018–2019 fiscal year. If the transaction date is July 7 or later, the transaction will automatically be charged to the new 2019–2020 fiscal year. You may continue to use your P-Card throughout this transition period with no interruptions.

Current news concerning Citibank Corporate Cards can be found on the Accounts Payable website.

Please contact Bonnie Heim, director of non-contract procurement, 878-4113, with questions.