Purchase Card January 2025 Schedule:   December 27, 2024 – January 27, 2025

Transactions are REQUIRED to be Coded and Approved as items post to WellsOne Expense Manager (WOEM).  Cash Expenses (Reimbursements) MUST BE entered, Coded and Approved BEFORE 6PM on Monday, January 27, 2025. 

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

January 27, 2025
WellsOne Expense Manager Period-end date

January 27, 2025
Card Refresh Date

January 30-31, 2025
Download – Program Administrator

February 7, 2025 WOEM Packet
January 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.