For Undergraduate College employee use only. If not an employee of the Undergraduate College, contact your UT school or department's business office for assistance.

Reconciling Your Procurement Card

ProCard Cycle Dates

All receipts should be uploaded to your designated procard folder within 3 days of the charge. 

Every month you will be sent an email from the business office two business days after the anticipated VP7 production date below.

This email list your transactions for the previous month for the cycle dates listed below.  Please note the dates in red have a very short turn around time. 

Please be aware that if the anticipated VP7 production date falls a weekday immediately following the close of cycle, the document will not be generated until after 12pm.

BEGIN CYCLE DATE

END CYCLE DATE

ANTICIPATED VP7 PRODUCTION DATE

DEPARTMENT RECEIPTS DUE

02/04/22 Fri

03/03/22 Thu

03/04/22 Fri

03/09/22 Wed

03/04/22 Fri

04/03/22 Sun

04/04/22 Mon

04/08/22 Fri

04/04/22 Mon

05/03/22 Tue

05/04/22 Wed

05/11/22 Wed

05/04/22 Wed

06/03/22 Fri

06/06/22 Mon

06/10/22 Fri

06/04/22 Sat

07/03/22 Sun

07/04/22 Mon

07/08/22 Fri

07/04/22 Mon

08/03/22 Wed

08/04/22 Thu

08/04/22 Thu

08/04/22 Thu

08/15/22 Mon

08/16/22 after 12:30 PM

08/16/22 Tue

08/16/22 Tue

09/03/22 Sat

09/06/22 Tue

09/27/22 Tue

Transaction with an approval deadline after 09/01/2022 will have FY2022-2023 fund available

ProCard Office - ProCard Cycle DatesT