MONTH CYCLE BEGINS CYCLE ENDS DUE TO FINANCE JUL 2015 7/2/2015

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Presentation transcript:

HUMBLE ISD AMERICAN EXPRESS PURCHASING CARD ACTIVITY REPORT SCHEDULE DUE DATES MONTH CYCLE BEGINS CYCLE ENDS DUE TO FINANCE JUL 2015 7/2/2015 8/1/2015 8/14/2015 AUG 2015 8/2/2015 9/1/2015 9/15/2015 SEP 2015 9/2/2015 10/1/2015 10/15/2015 OCT 2015 10/2/2015 11/1/2015 11/13/2015 NOV 2015 11/2/2015 12/1/2015 12/10/2015 DEC 2015 12/2/2015 1/1/2016 1/15/2016 JAN 2016 1/2/2016 2/1/2016 2/12/2016 FEB 2016 2/2/2016 3/1/2016 3/10/2016 MAR 2016 3/2/2016 4/1/2016 4/14/2016 APR 2016 4/2/2016 5/1/2016 5/13/2016 MAY 2016 5/2/2016 6/1/2016 6/15/2016 JUN 2016 6/2/2016 7/1/2016 TBD See Cutoff Dates Please note that all transactions that are made on the 1st of the month should be reconciled with the previous month’s transactions.