GPC Cardholders must reconcile and approve the information in their Statement of Account within 5 days after the end of the monthly billing cycle. This prompt action ensures timely processing and accountability for the transactions recorded during that period.
A best practice is for the Cardholder to reconcile and approve the information in his or her Statement of Account within how many days of the end of the monthly billing cycle?
Yes. If the Cardholder is aware that she will not be available to promptly reconcile the Statement of Account she must advise the Approving Official.
In order to reconcile the Statement of Account (SOA), the cardholder may have to review transactions, compare them against receipts, and verify payments made. However, the cardholder does not need to contact the bank or issuer unless there are discrepancies or issues that need clarification.
Account Information
Eighteen months of data are available for the cardholder account statement viewing.
A best practice is for the Cardholder to reconcile and approve the information in his or her Statement of Account within how many days of the end of the monthly billing cycle?
Yes. If the Cardholder is aware that she will not be available to promptly reconcile the Statement of Account she must advise the Approving Official.
In order to reconcile the Statement of Account (SOA), the cardholder may have to review transactions, compare them against receipts, and verify payments made. However, the cardholder does not need to contact the bank or issuer unless there are discrepancies or issues that need clarification.
Account information
Account Information
Eighteen months of data are available for the cardholder account statement viewing.
Eighteen months of data are available for the cardholder account statement viewing.
Eighteen months of data are available for the cardholder account statement viewing.
Eighteen months of data are available for the cardholder account statement viewing.
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement