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Published February 8, 2024
Complete your January 2024 Procurement Card reconciliation by Friday February 23 , 2024.
Complete the reconciliation and certification for the January 2024 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at . The January billing cycle covers transactions from 1/06/24 — 02/05/24.
Beginning with the October 2022 Statement, all documentation should be placed in the UB Box folder created for you.
PCard paperwork and receipts must be kept on file for a period of six (6) fiscal years plus the current year. You should have the following fiscal years on file: