diff --git a/jobs/notebook-report/daily/vs_reconciliation_details.ipynb b/jobs/notebook-report/daily/vs_reconciliation_details.ipynb
index 0796e728e..d46002348 100644
--- a/jobs/notebook-report/daily/vs_reconciliation_details.ipynb
+++ b/jobs/notebook-report/daily/vs_reconciliation_details.ipynb
@@ -131,7 +131,7 @@
    "outputs": [],
    "source": [
     "%%sql\n",
-    "select now() AT TIME ZONE 'PST' as current_date"
+    "select now() AT TIME ZONE 'america/vancouver' as current_date"
    ]
   },
   {
@@ -172,8 +172,8 @@
     "WHERE i.corp_type_code = :partner_code\n",
     "AND i.invoice_status_code IN ('PAID', 'REFUNDED', 'CANCELLED', 'CREDITED')\n",
     "AND i.payment_method_code IN ('PAD','EJV', 'DRAWDOWN')\n",
-    "AND date(i.created_on)  > date(current_date - 1 - interval '1 days')\n",
-    "AND date(i.created_on)  <= date(current_date - 1)\n",
+    "AND date(i.created_on at time zone 'utc' at time zone 'america/vancouver')  > date(current_date - 1 - interval '1 days')\n",
+    "AND date(i.created_on at time zone 'utc' at time zone 'america/vancouver')  <= date(current_date - 1)\n",
     "ORDER BY 1;"
    ]
   },
diff --git a/jobs/notebook-report/monthly/vs_reconciliation_summary.ipynb b/jobs/notebook-report/monthly/vs_reconciliation_summary.ipynb
index a78fadc05..5ec9c112d 100644
--- a/jobs/notebook-report/monthly/vs_reconciliation_summary.ipynb
+++ b/jobs/notebook-report/monthly/vs_reconciliation_summary.ipynb
@@ -138,7 +138,7 @@
    "outputs": [],
    "source": [
     "%%sql\n",
-    "select now() AT TIME ZONE 'PST' as current_date"
+    "select now() AT TIME ZONE 'america/vancouver' as current_date"
    ]
   },
   {
@@ -161,11 +161,11 @@
    "outputs": [],
    "source": [
     "%%sql monthly_reconciliation_summary  <<\n",
-    "SELECT count(*)                   AS transaction_count,\n",
+    "SELECT\n",
     "sum(pli.total)                    AS subtotal,\n",
     "sum(pli.service_fees)             AS service_fees,\n",
     "sum(pli.total + pli.service_fees) AS total,\n",
-    "(i.payment_date)::date,\n",
+    "(i.payment_date at time zone 'utc' at time zone 'america/vancouver')::date,\n",
     "pli.description,\n",
     "i.payment_method_code,\n",
     "i.corp_type_code\n",
@@ -174,10 +174,10 @@
     "WHERE i.corp_type_code = :partner_code\n",
     "AND i.invoice_status_code = 'PAID'\n",
     "AND i.payment_method_code IN ('PAD', 'EJV', 'DIRECT_PAY', 'DRAWDOWN')\n",
-    "AND date(i.payment_date) > date(current_date - 1 - interval '1 months')\n",
-    "AND date(i.payment_date) <= date(current_date - 1)\n",
-    "GROUP BY (i.payment_date)::date, i.payment_method_code, i.corp_type_code, pli.description\n",
-    "ORDER BY (i.payment_date)::date, pli.description, i.payment_method_code;"
+    "AND date(i.payment_date at time zone 'utc' at time zone 'america/vancouver') > date(current_date - 1 - interval '1 months')\n",
+    "AND date(i.payment_date at time zone 'utc' at time zone 'america/vancouver') <= date(current_date - 1)\n",
+    "GROUP BY (i.payment_date at time zone 'utc' at time zone 'america/vancouver')::date, i.payment_method_code, i.corp_type_code, pli.description\n",
+    "ORDER BY (i.payment_date at time zone 'utc' at time zone 'america/vancouver')::date, pli.description, i.payment_method_code"
    ]
   },
   {
@@ -226,7 +226,7 @@
     "sum(pli.total)                    AS sub_total,\n",
     "sum(pli.service_fees)             AS service_fees,\n",
     "sum(pli.total + pli.service_fees) AS total,\n",
-    "(i.disbursement_date)::date,\n",
+    "(i.disbursement_date at time zone 'utc' at time zone 'america/vancouver')::date,\n",
     "pli.description,\n",
     "i.payment_method_code,\n",
     "i.corp_type_code\n",
@@ -236,10 +236,10 @@
     "AND i.invoice_status_code = 'PAID'\n",
     "AND i.payment_method_code IN ('PAD', 'EJV', 'DIRECT_PAY')\n",
     "AND i.disbursement_status_code = 'COMPLETED'\n",
-    "AND date(disbursement_date) > date(current_date - 1 - interval '1 months')\n",
-    "AND date(disbursement_date) <= date(current_date - 1)\n",
-    "GROUP BY (disbursement_date)::date, payment_method_code, corp_type_code, pli.description\n",
-    "ORDER BY (disbursement_date)::date, pli.description, i.payment_method_code;"
+    "AND date(disbursement_date at time zone 'utc' at time zone 'america/vancouver') > date(current_date - 1 - interval '1 months')\n",
+    "AND date(disbursement_date at time zone 'utc' at time zone 'america/vancouver') <= date(current_date - 1)\n",
+    "GROUP BY (disbursement_date at time zone 'utc' at time zone 'america/vancouver')::date, payment_method_code, corp_type_code, pli.description\n",
+    "ORDER BY (disbursement_date at time zone 'utc' at time zone 'america/vancouver')::date, pli.description, i.payment_method_code;"
    ]
   },
   {