hand holding charge cardCharges to purchase and business travel account cards incurred during the Nov. 16 to Dec. 15 statement cycle must be allocated before end of day Dec. 18.

Reminder: Allocate purchasing and travel card expenses by December 18

Finance reminds employees holding purchase and business travel account cards that charges to them incurred during the Nov. 16 to Dec. 15 statement cycle must be allocated in CentreSuite before end of day on Monday, Dec. 18, to ensure budgetary deadlines are met.

This deadline allows for processing before the University closure for the winter break. Direct questions to pcard@uwindsor.ca.