[Jlab_cc] May Pcard reconciliations

Barbara Rice brice at jlab.org
Wed Jun 16 06:04:45 EDT 2021


The bank statement that came over from the Citibank site did not capture the 5-27-21 transactions.  The records have now been added to your bank statement.  I will be reconciling those transactions, if you get the auto notification showing records reconciled or approved, there is nothing you need to do.  If I need a receipt for any of them, I will send you an email.  Due to time constraints, I needed to do the reconciliation and approvals on them myself.
Thanks

Barbara Rice
Procurement Officer
Jefferson Lab
628 Hofstadter Road
Newport News, VA  23606
Phone: 757-269-7238
Fax: 757-269-7057
brice at jlab.org

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mailman.jlab.org/pipermail/jlab_cc/attachments/20210616/f5c19cd2/attachment.html>


More information about the Jlab_cc mailing list