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         Credit Card Reconciliation Dates 2017

                              (in PeopleSoft Finance)

MONTH

OPEN ON

CLOSED ON
(at 5pm)

January Jan 16th Jan 26th
Febuary Feb 16th Feb 23rd
March Mar 17th Mar 28th
April Apr 16th Apr 25th
May May 16th May 26th
June Jun 16th Jun 22nd
July Jul 17th Jul 25th
August Aug 16th Aug 28th
September Sept 18th Sept 25th
October Oct 16th Oct 26th
November Nov 16th Dec 1st
December Dec 18th Jan 9th

There are no scheduled open labs but if you need help reconciling your SPCC please email appa@jmu.edu and we are happy to schedule a time to help you.