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Due Dates for Fiscal Year 2010

BILLING CYCLE START / END DATES PaymentNet
ONLINE RECONCILATION
DUE DATE (5PM)*
APPROVED ACCOUNT
STATEMENTS DUE TO
PCARD OFFICE (4:30PM)**
July 2009 07-21-09 – 08-20-09 8-26-2009 9-11-2009
August 2009 08-21-09 – 09-21-09 9-28-2009 10-14-2009
September 2009 09-22-09 – 10-20-09 10-28-2009 11-12-2009
October 2009 10-21-09 – 11-20-09 11-25-2009 12-11-2009
November 2009 11-23-09 – 12-21-09 12-29-2009 1-14-2010
December 2009 12-22-09 – 01-20-10 01-27-2010 02-12-2010
January 2010 01-21-10 – 02-19-10 02-24-2010 03-12-2010
February 2010 02-22-10 – 03-19-10 03-29-2010 04-14-2010
March 2010 03-22-10 – 04-20-10 04-28-2010 05-13-2010
April 2010 04-21-10 – 05-20-10 05-27-2010 06-14-2010
May 2010 05-21-10 – 06-21-10 06-28-2010 07-14-2010
FISCAL YEAR END 06-22-10 – 06-30-10 7-7-2010 NO STATEMENT DUE -
THIS IS PART OF YOUR JUNE CYCLE
June 2010 06-22-10 – 07-20-10 7-28-2010 8-12-2010