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Purchase Card

IMPORTANT DATES

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.

   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