CBS/Pro-Card Report Reminders for Year-End

All Pro-Card transactions with a posting date of June 13 and prior will be considered FY25 transactions. There will be a shortened June CBS report, with an end date of 6/13/25, which will include transactions with the posting date of May 24th – June13th only.  The June report must be submitted by the cardholder and approved by the appropriate fiscal officer no later than June 23, 2025.  You can continue to reallocate and attach supporting documentation to the transactions as they come into Concur.  However, please remember, the July CBS report will have a longer time period and will include the posting dates of June 14th – July 23rd  and cannot be submitted until July 26th.  All transactions on the July statement will be considered FY26.