Please note that the date for this to be accomplish is different than
for other months.
June 2006 Procurement Card transaction should be loaded on July 3rd.
June procurement card transactions must be reconciled [charges
distribute to the correct accounts], released for approval by marking
the transaction complete, and approved by 5:00 p.m. on July 12, 2006.
Your June 2006 Procurement Card transactions will be reflected on
Period 12 ledgers.
Martha Jean Rice
UTC IRIS User Coordinator
Business and Financial Affairs
615 McCallie Avenue
Chattanooga, TN 37403
Phone: (423)425-5350
Fax: (423)425-5238
* UTCSTAFF home page: http://raven.utc.edu/archives/utcstaff.html *
* unsubscribe: mailto:[log in to unmask] *
* subscribe: mailto:[log in to unmask] *