Last Day for Service Center to Reallocate Credit Card Charges

December 30, 2020 (All day)

Last Day for Service Center to Reallocate Credit Card Charges

Impacted Organization: Campus

Impacted Audience: Core system users

A university-wide deadline for moving balances out of the PCard clearing account (61206) is set for December 30, 2020 (coinciding with the final reallocation deadline in Peoplesoft). These balances represent unreconciled transactions on PCards assigned to the college/department units. 

It is critical that all charges in the PCard clearing account be reallocated to the appropriate expense account by December 30, 2020 in preparation for the implementation of Workday. The PCard Office will continue to monitor account 61206 to ensure that charges are being cleared.

If you have any questions, please contact the PCard Office at pcard@osu.edu or 614-292-9290.

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