From tolbert at jlab.org Wed May 28 16:00:14 2025 From: tolbert at jlab.org (Brittany Dennis) Date: Wed, 28 May 2025 20:00:14 +0000 Subject: [Jlab_cc] May 2025 Credit Card Reconciliation Schedule Message-ID: Good afternoon, All Cardholders and Approving Officials: The **05/28/2025** 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 Tuesday, June 3rd, 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) or Denise Leary-Stith (greene at jlab.org). Thanks, Brittany Dennis Procurement Officer II JSA/Jefferson Lab 12000 Jefferson Avenue Newport News, VA 23606 757-269-7284 | tolbert at jlab.org [cid:8638ff92-6d96-461c-a97f-ded15782c99a] -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: image003.png Type: image/png Size: 4008 bytes Desc: image003.png URL: