Subject: PIC & Oracle Reports Updated through June Week 5 - Draft Month End
From: ITServiceCenterNotice <[email-masked]>
Date: Mon, 29 Jun 2015 13:57:21 +0000

The PIC & Oracle Reports have been updated with costs & revenue through June Week 5, 6/26/2015.  This is a Draft Month June.  Final Month End June results are expected by Thursday, 7/2/2015.  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 6/29/2015:

June Week 5

Draft Month-end

Next posting for:

June Week 5

Final Month-end Results

Expected by 7/2/2015

*Expenditure Inquiry Only*

(July Week 1 in Expenditure Inquiry only on 7/7/2015)

Timecards / Labor Adjustments

Thru 6/26/2015

Thru 6/26/2015

AP Invoices

Thru 6/26/2015

Thru 6/26/2015

Travel Expense Reports

Thru 6/26/2015

Thru 6/26/2015

Control Systems

(Duplicating Charges)

Thru 6/26/2015

Thru 6/26/2015

Adjusting Journal Entries

Thru 6/26/2015

Thru 6/26/2015

Service Charges

(Network)

Thru 6/26/2015

Thru 6/26/2015

Burdens

Thru 6/26/2015

Thru 6/26/2015

Revenue

Thru 6/26/2015

Thru 6/26/2015

AR Invoices/Cash Receipts

Thru 6/26/2015

Thru 6/26/2015

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