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ProCard dates and deadline for FY2008
June 2007

The dates of ProCard cycles and deadlines for comments/chartfield edits for FY2008 were recently released. These dates are listed below:

MONTH
FROM
TO
EDIT SUBMIT DATE
EDIT DUE DATES
7/01-15/2007
7/1/2007
7/15/200
7/16/2007
7/27/2007
7/16-8/15/2007
7/16/2007
8/16/2007
8/16/2007
8/28/2007
8/16-9/15/2007
8/16/2007
9/15/2007
9/16/2007
9/28/2007
9/16-10/15/2007
9/16/2007
10/15/2007
10/16/2007
10/29/2007
10/16-11/15/2007
10/16/2007
11/15/2007
11/16/2007
11/28/2007
11/17-12/15/2007
11/16/2007
12/15/2007
12/16/2007
12/21/2007
12/16-1/15/2008
12/16/2007
1/15/2008
1/16/2008
1/28/2008
1/16-2/15/2008
1/16/2008
2/15/2008
2/16/2008
2/28/2008
2/16-3/15/2008
2/16/2008
3/15/2008
3/16/2008
3/28/2008
3/16-4/15/2008
3/16/2008
4/15/2008
4/16/2008
4/28/2008
4/16-5/15/2008
4/16/2008
5/15/2008
5/16/2008
5/28/2008
5/16-6/30/2008
5/16/2008
6/30/2008
7/1/2008
7/3/2008

Edit Submit Date - Online statements in PATHWAY are available as soon as a transaction hits in the new cycle for edits and comments. This function can then be reviewed and completed daily.

Edit Due Dates - Pathway closes - Edits to the "account code" can no longer be made. Account code changes after this date must be made as corrected journal enteries. Edits to the "comments" can still be made.

More information on the ProCard can be found at the ProCard page or in the ProCard & Pathway Handbook.

 

   
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