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
January 20231/31/20231/1 thru 1/312/6/20232/8/2023
February 20232/28/20232/1 thru 2/283/6/20233/8/2023
March 20233/31/20233/1 thru 3/314/6/20234/10/2023
April 20234/30/20234/1 thru 4/305/4/20235/8/2023
May 20235/31/20235/1 thru 5/316/6/20236/8/2023
June 20236/30/20236/1 thru 6/307/7/20237/11/2023
July 20237/31/20237/1 thru 7/318/4/20238/8/2023
August 20238/31/20238/1 thru 8/319/7/20239/11/2023
September 20239/30/20239/1 thru 9/3010/5/202310/9/2023
October 202310/31/202310/1 thru 10/3111/6/202311/8/2023
November 202311/30/202311/1 thru 11/3012/6/202312/8/2023
December 202312/31/202312/1 thru 12/311/5/20241/9/2024

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.