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Queen's University
 

RECONCILIATION DATES FOR PROCUREMENT CARD

                                       December 2014 - November 2015

Please remember to have your cards reconciled before leaving for your holidays.

             

Month CYCLE CUTS OFF FIRST DAY TO RECONCILE LAST DAY TO RECONCILE
December 2014          12th                  15th                  18th
January          20th                  21st                  26th
February          20th                  23rd                  26th
March          20th                  23rd                  26th
April          20th                  21st                  24th
May          20th                  21st                  26th
June          22nd                  23rd                  26th
July          20th                  21st                  24th
August          20th                  21st                  26th
September          21st                  22nd                  25th
October          20th                  21st                  26th
November          20th                  23rd                  26th
December       TO BE           ANNOUNCED         NOVEMBER 2015

Cards must be reconciled monthly by the dates stipulated above. Failure to reconcile monthly will result in cards being cancelled by SPS. Reconciliation Training can be found once you sign into US Bank Access Online.  You may also contact the Credit Card Program Manager  for one on one training specific to Queen's University which we are happy to provide anytime. 

 

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000