[Jlab_cc] July 2025 Credit Card Reconciliation Schedule

[Tanesha Williams]

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<mailto:tolbert at jlab.org>), Tanesha Williams (trw at jlab.org<mailto:trw at jlab.org>), or Denise Leary-Stith (greene at jlab.org<mailto: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<mailto:trw at jlab.org>


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