Published January 8, 2015
Complete your December 2014 PCard reconciliation by January 30, 2015. Your PCard statement is available at https://home.cards.citidirect.com.
The NYS Citibank Visa Procurement Card billing statement for December, billing cycle 1214, is available for reconciliation and certification. This billing cycle includes transactions from 12/06/14 to 1/06/15. The certification for December must be completed by Janaury 30, 2015.
The activity must also be compared with your statement printed
Supervisory signature is required on the printed Citibank
You should use SUNY WebConnect to reconcile and certify your PCard. SUNY WebConnect will replace HOD, permanently, in early 2015. It is important that you test your access to WebConnect because you may need system adjustments from your local node support. If your connection is a success, begin using WebConnect now.