State PCard September Statement Ready to Reconcile

Published October 10, 2023

Certify Your PCard Statement

Complete the reconciliation and certification for the September 2023 billing cycle in the SUNY Finance and Management System (FMS) on the employee services portal at . The September billing cycle covers transactions from 09/06/23 — 10/05/23.

Print JPMC Statement

at https://www.paymentnet.jpmorgan.com with your account credentials.
Click on the Statements option on the PaymentNet Menu Bar.
To view the statement for a billing cycle other than the current cycle, select a date from the Billing Date list.
Click View Statement (PDF)
When prompted, indicate whether you want to open the statement in a new browser tab or save a local copy. Use your Adobe PDF viewer to print the statement if desired.

File Retention Dates

UB Box

Begining with the October 2022 Statement all documentation should be placed in UB Box folder created for you.

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:

2023-24 (Current)
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18

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