FISCAL YEAR 20
| Fiscal Period | Calendar Month | Processing Date | Reconciliation Deadline | Approval Deadline no.1* | Approval Deadline no.2** | Month Transactions are Posted in Banner |
|---|---|---|---|---|---|---|
| Also applicable to Cardholders (including FFMs/PIs) who have not assigned a Reconciler. If this deadline is not respected, PCard Transactions will be automatically reconciled to the Default FOAPAL | *For Research Grants/Contracts (2F/2M fund type) ONLY Approval deadline for PI/Delegate when Reconciler is an employee other than the FSTM | **For Research Grants/Contracts (2F/2M fund type)
**For all other fund types
| ||||
| 01 | May (05) | May 2019 | June 14, 2019 | June 19, 2019 | June 26, 2019 | June 2019 |
| 02 | June (06) | June 2019 | July 18, 2019 | July 24, 2019 | July 30, 2019 | July 2019 |
| 03 | July (07) | July 2019 | August 21, 2019 | August 26, 2019 | August 29, 2019 | August 2019 |
| 04 | August (08) | August 2019 | September 19, 2019 | September 24, 2019 | September 27, 2019 | September 2019 |
| 05 | September (09) | September 2019 | October 22, 2019 | October 25, 2019 | October 30, 2019 | October 2019 |
| 06 | October (10) | October 2019 | November 20, 2019 | November 25, 2019 | November 28, 2019 | November 2019 |
| 07 | November (11) | November 2019 | January 13, 2020 | January 16, 2020 | January 21, 2020 | January 2020 |
| 08 | December (12) | December 2019 | January 22, 2020 | January 27, 2020 | January 30, 2020 | January 2020 |
| 09 | January (01) | January 2020 | February 19, 2020 | February 24, 2020 | February 27, 2020 | February 2020 |
| 10 | February (02) | February 2020 | March 20, 2020 | March 25, 2020 | March 30, 2020 | March 2020 |
| 11 | March (03) | March 2020 | April 16, 2020 | April 20, 2020 | April 22, 2020 | April 2020 |
| 12 | April (04) | April 2020 | April 23, 2020 | April 27, 2020 | April 29, 2020 | April 2020 |