All Monthly Reconciliation Reports with receipts attached must be submitted by the 10th of each month so that the budget office can review and approve to meet the University deadline on the 20th.
- The Budget Office must send all approved Monthly Reconciliation Reports with original receipts to Disbursements by the 20th of each month. Submissions approved after this date are late and the cardholder will likely receive an email from Disbursements.
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