Purchase Card OCTOBER 2024 Schedule September 26, 2024 – October 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 Thursday, October 24, 2024. Grace period, Reminder period, and Approval period are no longer available.
October 25, 2024 WellsOne Expense Manager Period-end date
October 25, 2024 Card Refresh Date
October 30 – 31, 2024 Download period – Program Administrators
November 7, 2024 WOEM Packet October 2024 WellsOne Expense Manager packet with Closed Statement is due by 5 PM, scanned and emailed to pcarddocuments@www.nnooc.org.
Please email SCANNED CCER packets to pcarddocuments@www.nnooc.org. Pcard Section IS NOT accepting original documents.