Published June 10, 2019
Complete your May 2019 Procurement Card reconciliation by Friday, June 28, 2019.
Complete the reconciliation and certification for the May 2019 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at www.suny.edu. The May billing cycle covers transactions from 5/06/19 — 6/06/19.
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.
With the fiscal year coming to a close, please keep all certifications up-to-date. All 2018-19 PCard cycles, up to and including the June billing cycle, 0619, must be fully reconciled and certified by 7/19/2019.
Note: The entire June 2019 State PCard billing statement, including transactions dated 7/01/19 through 7/05/19, will be automatically charged to the 2018-19 fiscal year. You may continue to use the PCard throughout the fiscal year transition period.
Due to fiscal year-end preparations, the SUNY Finance and Management System (FMS) is estimated to be unavailable from Monday, July 1 through Friday, July 5. You will not be able to log in to certify your PCard.