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Purchase Card

IMPORTANT DATES

Purchase Card November 2024 Schedule    October 26, 2024 – November 21, 2024

Transactions are REQUIRED to be Coded and Approved as they post to WellsOne Expense Manager.  Cash Expenses (OOP) MUST BE entered, coded and approved BEFORE 6PM on Thursday, November 21, 2024.  Grace period, Reminder period, and Approval period are no longer available. 

November 21, 2024
WellsOne Expense Manager Period-end date

November 21, 2024
Card Refresh Date

November 25 – 27, 2024

Download period – Program Administrators

December 6, 2024 WOEM Packet
November 2024 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 Cardholder and Manager(Approver). 

Please email SCANNED CCER packets to pcarddocuments@nnooc.org. Pcard Section IS NOT accepting original documents.

   New Procedure for PCARD Packet Submissions to OOC

   Rescind Dated April 17, 2017 Purchase Card (PCard) for External Funded Accunts

    Purchase Card (PCard) for External Funded Accounts