Subject: PIC & Oracle Reports Updated through March Week 5 - Final Month End Results
From: ITServiceCenterNotice <[email-masked]>
Date: Thu, 17 Apr 2014 12:55:38 +0000

Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: IT Service Center Email Banner Final

The PIC & Oracle Reports have been updated with costs & revenue through March Week 5, 3/28/2014.  This is Final March Month End and Final Fiscal Year 2014 results.  A detailed listing of the update per transaction type is below.  Please note that the Time & Material Reporting – Project Detail for Multiple Currencies report will be run on Saturday, 04-19-2014, and will be available on Sunday afternoon, 04-20-2014.  Please contact the IT Service Center with any questions.  Thank you.

Transaction Type

PSI Posting as of 4/15/2014:

March Week 5

*Final Month and

Fiscal Year 2014 End *

Next posting for:

April Week 3

Expected by 4/22/2014

Timecards / Labor Adjustments

Thru 3/28/2014

Thru 4/18/2014

AP Invoices

Thru 3/28/2014

Thru 4/18/2014

Travel Expense Reports

Thru 3/28/2014

Thru 4/18/2014

Control Systems

(Duplicating Charges)

Thru 3/28/2014

Thru 4/18/2014

Adjusting Journal Entries

Thru 3/28/2014

N/A

Service Charges

(Network)

Thru 3/28/2014

N/A

Burdens

Thru 3/28/2014

Thru 4/18/2014

Revenue

Thru 3/28/2014

Thru 4/18/2014

AR Invoices/Cash Receipts

Thru 3/28/2014

N/A

Please do not reply to this email. This is an unmonitored account.  If you have a question or concern please call or email ITServiceCenter.

IT Service Center Contact information:

Ext:  4357 (HELP)

Phone:  866-ABT-HELP (866-228-4357)

Email:  [email-masked]

Skype: ITServiceCenter_Abt

This message was sent to All Staff Atlanta, All Staff Bethesda, All Staff Cambridge, All Staff Durham, All Staff International.