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Due Dates for Fiscal Year 2013

BILLING CYCLE START / END DATES PaymentNet
ONLINE RECONCILATION
DUE DATE (5PM)*
APPROVED ACCOUNT
STATEMENTS DUE TO
PCARD OFFICE (4:30PM)**
July 2012 07-23-12 TO 08-20-12 8/29/2012 9/13/2012
August 2012 08-21-12 TO 09-20-12 9/27/2012 10/12/2012
September 2012 09-21-12 TO 10-19-12 10/29/2012 11/14/2012
October 2012 10-22-12 TO 11-20-12 11/28/2012 12/13/2012
November 2012 11-21-12 TO 12-20-12 12/28/2012 1/11/2013
December 2012 12-21-12 TO 01-22-13 1/29/2013 2/13/2013
January 2013 01-23-13 TO 02-20-13 2/26/2013 3/13/2013
February 2013 02-21-13 TO 03-20-13 3/27/2013 4/12/2013
March 2013 03-21-13 TO 04-19-13 4/26/2013 5/13/2013
April 2013 04-20-13 TO 05-20-13 5/29/2013 6/13/2013
May 2013 05-21-13 TO 06-20-13 6/27/2013 7/12/2013
FISCAL YEAR END 06-20-13 TO 06-30-13 7/5/2013 NO STATEMENT DUE -
THIS IS PART OF YOUR JUNE CYCLE
June 2013 06-21-13 TO 07-19-13 7/29/2013 8/13/2013