Subject: PIC & Oracle Reports Updated through December Week 5 - Final Month End December
From: ITServiceCenterNotice <[email-masked]>
Date: Fri, 02 Jan 2015 20:46:52 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through December Week 5, 12/26/2014.  This is a Final Month End December.  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 12/31/2014:

December Week 4

Final Month-end

Next posting for:

January Week 2

Expected by 1/13/2015

(January Week 1 in Expenditure Inquiry only on 1/6/2015)

Timecards / Labor Adjustments

Thru 12/26/2014

Thru 1/9/2015

AP Invoices

Thru 12/26/2014

Thru 1/9/2015

Travel Expense Reports

Thru 12/26/2014

Thru 1/9/2015

Control Systems

(Duplicating Charges)

Thru 12/26/2014

Thru 1/9/2015

Adjusting Journal Entries

Thru 12/26/2014

N/A

Service Charges

(Network)

Thru 12/26/2014

N/A

Burdens

Thru 12/26/2014

Thru 1/9/2015

Revenue

Thru 12/26/2014

Thru 1/9/2015

AR Invoices/Cash Receipts

Thru 12/26/2014

Thru 1/9/2015

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