Republished December 5, 2019
Complete your October 2019 Procurement Card reconciliation by Friday, December 13, 2019.
Complete the reconciliation and certification for the October 2019 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at www.suny.edu. The October billing cycle covers transactions from 10/05/19 — 11/06/19.
The Citibank cardholder homepage and user interface for CitiManager is redesigned to make it easier to navigate.
Cardholders will be able to log in with their existing sign-on ID and password.
Program Administrators who have linked their non-cardholder and cardholder accounts must delink them before accessing the redesigned cardholder user interface.
PCard paperwork and receipts must be kept on file for a period of six (6) fiscal years plus the current year. You should have the following fiscal years on file: