91ºÚÁÏÍø

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PCard Schedule

91ºÚÁÏÍø


FISCAL YEAR 27

Fiscal Period Calendar Month Processing Date Reconciliation Deadline Approval Deadline no.1* Approval Deadline no.2** Month Transactions are Posted in Banner
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Also applicable to Cardholders (including FFMs/PIs) who have not assigned a Reconciler.

If this deadline is not respected, PCard Transactions will be automatically reconciled to the Default FOAPAL

*For Research Grants/Contracts (2F/2M fund type) ONLY

  • Approval deadline for PI/Delegate when Reconciler is an employee other than the FSTM

**For Research Grants/Contracts (2F/2M fund type)

  • Approval deadline for PI/Delegate when Reconciler is FSTM
  • Approval deadline for Central Fund Administrator when Reconciler is an employee other than the FSTM

**For all other fund types

  • Approval deadline for FFM/PI/Delegate
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01 May (05) May 2026 June 18, 2026 June 23, 2026 June 30, 2026 June 2026
02 June (06) June 2026 July 21, 2026 July 27, 2026 July 30, 2026 July 2026
03 July (07) July 2026 August 19, 2026 August 25, 2026 August 28, 2026 August 2026
04 August (08) August 2026 September 21, 2026 September 24, 2026 September 29, 2026 September 2026
05 September (09) September 2026 October 22, 2026 October 27, 2026 October 30, 2026 October 2026
06 October (10) October 2026 November 19, 2026 November 24, 2026 November 27, 2026 November 2026
07 November (11) November 2026 January 12, 2027 January 15, 2027 January 20, 2027 January 2027
08 December (12) December 2026 January 22, 2027 January 27, 2027 January 29, 2027 January 2027
09 January (01) January 2027 February 18, 2027 February 23, 2027 February 26, 2027 February 2027
10 February (02) February 2027 March 18, 2027 March 23, 2027 March 30, 2027 March 2027
11 March (03) March 2027 April 12, 2027 April 15, 2027 April 20, 2027 April 2027
12 April (04) April 2027

April 22, 2027

April 27, 2027 April 29, 2027 April 2027

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