Subject: PIC & Oracle Reports Updated through April Week 4 - Draft Month End
From: ITServiceCenterNotice <[email-masked]>
Date: Sun, 26 Apr 2015 23:15:45 +0000

Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: IT Service Center Email Banner Final

The PIC & Oracle Reports have been updated with costs & revenue through April Week 4, 4/24/2015.  This is a Draft Month April.  Final Month End April results are expected by Friday, 5/1/2015.  A detailed listing of the update per transaction type is below.  Please contact the IT Service Center with any questions.  Thank you.

Transaction Type

PSI Posting as of 4/27/2015:

April Week 4

Draft Month-end

Next posting for:

April Week 4

Final Month-end Results

Expected by 5/1/2015

*Expenditure Inquiry Only*

(May Week 1 in Expenditure Inquiry only on 5/5/2015)

Timecards / Labor Adjustments

Thru 4/24/2015

Thru 4/24/2015

AP Invoices

Thru 4/24/2015

Thru 4/24/2015

Travel Expense Reports

Thru 4/24/2015

Thru 4/24/2015

Control Systems

(Duplicating Charges)

Thru 4/24/2015

Thru 4/24/2015

Adjusting Journal Entries

Thru 4/24/2015

Thru 4/24/2015

Service Charges

(Network)

N/A

N/A

Burdens

Thru 4/24/2015

Thru 4/24/2015

Revenue

Thru 4/24/2015

Thru 4/24/2015

AR Invoices/Cash Receipts

Thru 4/24/2015

Thru 4/24/2015

Please do not reply to this email. This is an unmonitored account.  If you have a question or concern please call or email ITServiceCenter.

IT Service Center Contact information:

Ext:  4357 (HELP)

Phone:  866-ABT-HELP (866-228-4357)

Email:  [email-masked]

Skype: ITServiceCenter_Abt

This message was sent to All Staff Atlanta, All Staff Bethesda, All Staff Cambridge, All Staff Durham, All Staff International.