DECEMBER 2025 Cycle Period:   November 25, 2025 to December 26, 2025

Transactions are REQUIRED to be Coded and Approved as soon as items are posted to WellsOne Expense Manager (WOEM).  Cash Expenses (Reimbursements) MUST BE entered, coded and approved BEFORE 6PM on December 26, 2025. 

December 26, 2025
WellsOne Expense Manager Period-end date

December 26, 2025
Card Refresh Date

December 27, 2025 – December 31, 2025
Download – PCard Program Administrator

January 8, 2026 WOEM Packet Due

DECEMBER  2025 WellsOne Expense Manager packet with Closed Statement is due by 5 PM, scanned and emailed to ooc.pcarddocuments@navajo-nsn.gov. Closed Statement must be signed by the Cardholder and the WOEM Manager (Approver).