AUGUST 2025 Schedule:   August 26, 2025 to September 26, 2025

Transactions are REQUIRED to be Coded and Approved as soon as items are posted to WellsOne Expense Manager (WOEM).  Cash Expenses (Reimbursements) MUST BE entered, coded and approved BEFORE 6PM on Friday, September 26, 2025. 

September 26, 2025
WellsOne Expense Manager Period-end date

September 26, 2025
Card Refresh Date

September 29, 2025 – September 30, 2025
Download – PCard Program Administrator

October 2, 2025 WOEM Packet

SEPTEMBER  2025 WellsOne Expense Manager packet with Closed Statement is due by 5 PM, scanned and emailed to pcarddocuments@nnooc.org. Closed Statement must be signed by the Cardholder and the WOEM Manager (Approver).