Subject: PIC & Oracle Reports Updated through March Week 5 - Draft Month End Version 1
From: ITServiceCenterNotice <[email-masked]>
Date: Sun, 29 Mar 2015 15:36:32 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through March Week 5, 3/27/2015.  This is Draft Month End March, Version 1.  We are expecting 4 versions of Draft Month End before we close Fiscal Year 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 3/28/2015

March Week 5

Draft Month-end Results    (version 1)

Next posting for:

March Week 5

Draft Month-end Results

(version 2)

Expected by 4/5/2015

Timecards / Labor Adjustments

Thru 3/27/2015

Thru 3/27/2015

AP Invoices

Thru 3/27/2015

Thru 3/27/2015

Travel Expense Reports

Thru 3/27/2015

Thru 3/27/2015

Control Systems

(Duplicating Charges)

Thru 3/27/2015

Thru 3/27/2015

Adjusting Journal Entries

Thru 3/27/2015

Thru 3/27/2015

Service Charges

(Network)

Thru 3/27/2015

Thru 3/27/2015

Burdens

Thru 3/27/2015

Thru 3/27/2015

Revenue

Thru 3/27/2015

Thru 3/27/2015

AR Invoices/Cash Receipts

Thru 3/27/2015

Thru 3/27/2015

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