Subject: PIC & Oracle Reports Updated through September Week 5 - Final Month End September
From: ITServiceCenterNotice <[email-masked]>
Date: Fri, 03 Oct 2014 12:37:33 +0000

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The PIC & Oracle Reports have been updated with costs & revenue through September Week 5, 9/26/2014.  This is a Final Month End September.  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 10/2/2014:

September Week 5

Final Month-end

Next posting for:

October Week 2

Expected by 10/15/2014

(October Week 1 in Expenditure Inquiry only on 10/7/2014)

Timecards / Labor Adjustments

Thru 9/26/2014

Thru 10/10/2014

AP Invoices

Thru 9/26/2014

Thru 10/10/2014

Travel Expense Reports

Thru 9/26/2014

Thru 10/10/2014

Control Systems

(Duplicating Charges)

Thru 9/26/2014

Thru 10/10/2014

Adjusting Journal Entries

Thru 9/26/2014

N/A

Service Charges

(Network)

Thru 9/26/2014

N/A

Burdens

Thru 9/26/2014

Thru 10/10/2014

Revenue

Thru 9/26/2014

Thru 10/10/2014

AR Invoices/Cash Receipts

Thru 9/26/2014

Thru 10/10/2014

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