June 2025 Schedule:   May 28, 2025 – June 25, 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 Wednesday, June 25, 2025. 

June 25, 2025
WellsOne Expense Manager Period-end date

June 25, 2025
Card Refresh Date

June 26 – June 30, 2025
Download – PCard Program Administrator

July 8, 2025 WOEM Packet

June 2025 WellsOne Expense Manager packet with Closed Statement is due by 5 PM, scanned and emailed to pcarddocuments@nnooc.org. Closed Statement must be signed by the Cardholder and the WOEM Manager (Approver).