Subject: PIC & Oracle Reports Updated through January Week 4 - Draft Month End
From: ITServiceCenterNotice <[email-masked]>
Date: Mon, 27 Jan 2014 13:07:35 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through January Week 4, 1/24/2014.  This is a Draft Month January.  Final Month End January results are expected by Friday, 1/31/2014.  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 1/27/2014:

January Week 4

Draft Month-end

Next posting for:

January Week 4

Final Month-end Results

Expected by 1/31/2014

*Expenditure Inquiry Only*

(February Week 1 in Expenditure Inquiry only on 2/4/2014)

Timecards / Labor Adjustments

Thru 1/24/2014

Thru 1/24/2014

AP Invoices

Thru 1/24/2014

Thru 1/24/2014

Travel Expense Reports

Thru 1/24/2014

Thru 1/24/2014

Control Systems

(Duplicating Charges)

Thru 1/24/2014

Thru 1/24/2014

Adjusting Journal Entries

Thru 1/24/2014

Thru 1/24/2014

Service Charges

(Network)

Thru 1/24/2014

Thru 1/24/2014

Burdens

Thru 1/24/2014

Thru 1/24/2014

Revenue

Thru 1/24/2014

Thru 1/24/2014

AR Invoices/Cash Receipts

Thru 1/24/2014

Thru 1/24/2014

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