From trw at jlab.org Mon Jul 28 11:25:53 2025 From: trw at jlab.org (Tanesha Williams) Date: Mon, 28 Jul 2025 15:25:53 +0000 Subject: [Jlab_cc] July 2025 Credit Card Reconciliation Schedule Message-ID: Good afternoon, All Cardholders and Approving Officials: The **07/28/2025** P-Card Bank statements are now posted on MIS. Please go to: https://misportal.jlab.org/creditCard to update and reconcile your P-Card log with the transactions which appear on your Bank statement. Please attach supporting invoices and documentation to each P-Card entry no later than close of business on Monday, August 4th, 2025. **Reminder: Cardholders have three business days to complete reconciliation; Approving Officials have two business days for a total of five business days combined. Approving Officials need to ensure Cardholders complete reconciliations in a timely manner to allow Approving Officials ample time to complete review and approve within the five business day period. If you have questions, contact Brittany Dennis (tolbert at jlab.org), Tanesha Williams (trw at jlab.org), or Denise Leary-Stith (greene at jlab.org). Thank you, Tanesha Williams Procurement Officer Jefferson Science Associates / JLab 628 Hofstadter Road, Suite 5, Newport News, VA 23606 (757)269-6025 | Email: trw at jlab.org -------------- next part -------------- An HTML attachment was scrubbed... URL: