The PIC & Oracle Reports have been updated with costs & revenue through August Week 4, 8/22/2014. This is a Final Month End August. 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.
PSI Posting as of 8/28/2014: August Week 4 Final Month-end | Next posting for: September Week 2 Expected by 9/9/2014 (September Week 1 in Expenditure Inquiry only on 9/3/2014) | |
Timecards / Labor Adjustments | Thru 8/22/2014 | Thru 9/5/2014 |
AP Invoices | Thru 8/22/2014 | Thru 9/5/2014 |
Travel Expense Reports | Thru 8/22/2014 | Thru 9/5/2014 |
Control Systems (Duplicating Charges) | Thru 8/22/2014 | Thru 9/5/2014 |
Adjusting Journal Entries | Thru 8/22/2014 | N/A |
Service Charges (Network) | Thru 8/22/2014 | N/A |
Burdens | Thru 8/22/2014 | Thru 9/5/2014 |
Revenue | Thru 8/22/2014 | Thru 9/5/2014 |
AR Invoices/Cash Receipts | Thru 8/22/2014 | Thru 9/5/2014 |
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