Cash Expense will begin processing. Cash Expense MUST BE APPROVED by 5:00 PM.
MAY 27, 2026 – MAY 31, 2026
Program Administrators will process Download. NO CODING is permitted during the download period.
JUNE 8, 2026
MAY 2026 completed WellsOne Expense Manager (WOEM) packet due by 5:00 PM.
PCard Section does not accept original packets. Completed WOEM packets must be scanned and emailed to ooc.pcarddocuments@navajo-nsn.gov.
NOTE: FY 2026 Travel Per Diem Rates is posted on the NNOOC Website under the Travel Folder. Current POV Mileage rates for 2026 are posted on the NNOOC Website.