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Published September 8, 2023
Complete your August 2023 Procurement Card reconciliation by Friday September 22 , 2023.
Complete the reconciliation and certification for the August 2023 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at . The August billing cycle covers transactions from 08/06/23 — 09/05/23.
Begining with the October 2022 Statement all documentation should be placed in 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: