Purchase Card FEBRUARY 2025 Schedule:   January 28, 2024 – February 25, 2025

Transactions are REQUIRED to be Coded and Approved as items are posted to WellsOne Expense Manager (WOEM).  Cash Expenses (Reimbursements) MUST BE entered, Coded and Approved BEFORE 6PM on Monday, February 24, 2025. 

Grace period, Reminder period, and Approval period are no longer available.

February 25, 2025
WellsOne Expense Manager Period-end date

February 25, 2025
Card Refresh Date

February 27 – 28, 2025
Download – Program Administrator

March 7, 2025 WOEM Packet
February 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). 

Please email SCANNED WOEM packets to pcarddocuments@nnooc.org. PCard section IS NOT accepting original documents.