Subject: PIC & Oracle Reports Updated through April Week 4 - Draft Month End
From: ITServiceCenterNotice <[email-masked]>
Date: Mon, 29 Apr 2013 14:06:41 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through April Week 4, 4/26/2013.  This is a Draft Month April.  Final Month End April results are expected by Friday, 5/3/2013.  A detailed listing of the update per transaction type is below.  Please note that the Time & Material Reporting – Project Detail report will be available early afternoon.  Please contact the IT Service Center with any questions.  Thank you.

Transaction Type

PSI Posting as of 4/29/2013:

April Week 4

Draft Month-end

Next posting for:

April Week 4

Final Month-end Results

Expected by 5/3/2013

*Expenditure Inquiry Only*

(May Week 1 in Expenditure Inquiry only on 5/7/2013)

Timecards / Labor Adjustments

Thru 4/26/2013

Thru 4/26/2013

AP Invoices

Thru 4/26/2013

Thru 4/26/2013

Travel Expense Reports

Thru 4/26/2013

Thru 4/26/2013

Control Systems

(Duplicating Charges)

Thru 4/26/2013

Thru 4/26/2013

Adjusting Journal Entries

Thru 4/26/2013

Thru 4/26/2013

Service Charges

(Network)

Thru 4/26/2013

Thru 4/26/2013

Burdens

Thru 4/26/2013

Thru 4/26/2013

Revenue

Thru 4/26/2013

Thru 4/26/2013

AR Invoices/Cash Receipts

Thru 4/26/2013

Thru 4/26/2013

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