Fleet Card Billing Cycle Calendar

Monthly Statement
Billing Cycle Name
Billing Cycle Dates
Final Date for Online Reconciliation ( by 5:00 P.M. unless noted)
Activity Report Available For Printing
December 202312/31/202312/1 – 12/311/5/20241/9/2024
January 20241/31/20241/1 – 1/312/6/20242/7/2024
February 20242/29/20242/1 – 2/293/6/20243/7/2024
March 20243/31/20243/1 – 3/314/4/20244/5/2024
April 20244/30/20244/1 – 4/305/6/20245/7/2024
May 20245/31/20245/1 – 5/316/6/20246/7/2024
June 20246/30/20246/1 – 6/307/5/20247/8/2024
July 20247/31/20247/1 – 7/318/6/20248/7/2024
August 20248/31/20248/1 – 8/319/6/20249/9/2024
September 20249/30/20249/1 – 9/3010/4/202410/7/2024
October 202410/31/202410/1 – 10/3111/6/202411/7/2024
November 202411/30/202411/1 – 11/3012/5/202412/6/2024
December 202412/31/202412/1 – 12/311/7/20251/8/2025

NOTE: All transactions must be reconciled by final date for online reconciliation.

Contact Us

Questions? Email cardservices_purchasing@ncsu.edu or call 919-515-8097.