The reallocation of all procurement card transactions must be completed by the 5th of each month for the budget to be accurate. It is recommended that reconciliation be completed at the same time, but no later than the 15th.
Reviewers should notify University?s PCPA Lorraine Ziara-Denmark at {lziaradenmark@towson.edu} of any July procurement card transaction that is not in compliance with the procurement card program?s requirements by Monday, August 25, 2008.
