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.