Subject: PIC & Oracle Reports Updated through November Week 2
From: ITServiceCenterNotice <[email-masked]>
Date: Tue, 12 Nov 2013 13:56:46 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through November Week 2.  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 11/8/2013:

November Week 2

Next posting for:

November Week 3

Expected by 11/19/2013

Timecards / Labor Adjustments

Thru 11/8/2013

Thru 11/15/2013

AP Invoices

Thru 11/8/2013

Thru 11/15/2013

Travel Expense Reports

Thru 11/8/2013

Thru 11/15/2013

Control Systems

(Duplicating Charges)

Thru 11/8/2013

Thru 11/15/2013

Adjusting Journal Entries

N/A

N/A

Service Charges

(Network)

N/A

N/A

Burdens

Thru 11/8/2013

Thru 11/15/2013

Revenue

Thru 11/8/2013

Thru 11/15/2013

AR Invoices/Cash Receipts

Thru 11/8/2013

Thru 11/15/2013

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