Subject: PIC & Oracle Reports Updated through August Week 4 - Draft Month End
From: ITServiceCenterNotice <[email-masked]>
Date: Mon, 24 Aug 2015 14:09:38 +0000

The PIC & Oracle Reports have been updated with costs & revenue through August Week 4, 8/21/2015.  This is a Draft Month August.  Final Month End August results are expected by Friday, 8/28/2015.  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 8/24/2015:

August Week 4

Draft Month-end

Next posting for:

August Week 4

Final Month-end Results

Expected by 8/28/2015

*Expenditure Inquiry Only*

(September Week 1 in Expenditure Inquiry only on 9/9/2015)

Timecards / Labor Adjustments

Thru 8/21/2015

Thru 8/21/2015

AP Invoices

Thru 8/21/2015

Thru 8/21/2015

Travel Expense Reports

Thru 8/21/2015

Thru 8/21/2015

Control Systems

(Duplicating Charges)

Thru 8/14/2015

Thru 8/14/2015

Adjusting Journal Entries

Thru 8/21/2015

Thru 8/21/2015

Service Charges

(Network)

Thru 8/21/2015

Thru 8/21/2015

Burdens

Thru 8/21/2015

Thru 8/21/2015

Revenue

Thru 8/21/2015

Thru 8/21/2015

AR Invoices/Cash Receipts

Thru 8/21/2015

Thru 8/21/2015

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