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How can I make a change after the reconciliation cut-off date?

April 26, 2017Cut-Off reconciliation

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How can I make a change after the reconciliation cut-off date?

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While it is the responsibility of the cardholder to complete any changes before the cut-off date, if unforeseen circumstances present themselves contact Accounts Payable by email Accounts_Payable@carleton.ca to request a journal, or indicate the FOAPAL change on P-Card submission activity report with a note attached requesting the journal.