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The PIC & Oracle Reports have been updated with costs & revenue through August Week 4, 8/23/2013.  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.

Transaction Type

PSI Posting as of 8/29/2013:

August Week 4

Final Month-end

Next posting for:

September Week 2

Expected by 9/10/2013

(September Week 1 in Expenditure Inquiry only on 9/4/2013)

Timecards / Labor Adjustments

Thru 8/29/2013

Thru 9/6/2013

AP Invoices

Thru 8/29/2013

Thru 9/6/2013

Travel Expense Reports

Thru 8/29/2013

Thru 9/6/2013

Control Systems

(Duplicating Charges)

Thru 8/29/2013

Thru 9/6/2013

Adjusting Journal Entries

Thru 8/29/2013

N/A

Service Charges

(Network)

Thru 8/29/2013

N/A

Burdens

Thru 8/29/2013

Thru 9/6/2013

Revenue

Thru 8/29/2013

Thru 9/6/2013

AR Invoices/Cash Receipts

Thru 8/29/2013

Thru 9/6/2013

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:  ITServiceCenter@abtassoc.com

  Skype: ITServiceCenter_Abt

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