Purchase Card SEPTEMBER 2024 Schedule August 27, 2024 – September 25, 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 Tuesday, September 24, 2024. Grace period, Reminder period, and Approval period are no longer available.
September 25, 2024 WellsOne Expense Manager Period-end date
September 25, 2024 Card Refresh Date
September 27 – 30, 2024 Download period – Program Administrators
October 7, 2024 WOEM Packet September 2024 WellsOne Expense Manager packet with Closed Statement is due by 5 PM, scanned and emailed to pcarddocuments@nnooc.org.
Please email SCANNED CCER packets to pcarddocuments@nnooc.org. Pcard Section IS NOT accepting original documents.