The PIC & Oracle Reports have been updated with costs & revenue through August Week 4, 8/21/2015. 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 8/27/2015: August Week 4 Final Month-end | Next posting for: September Week 2 Expected by 9/9/2015 (September Week 1 in Expenditure Inquiry only on 9/1/2015) |
Timecards / Labor Adjustments | Thru 8/21/2015 | Thru 9/4/2015 |
AP Invoices | Thru 8/21/2015 | Thru 9/4/2015 |
Travel Expense Reports | Thru 8/21/2015 | Thru 9/4/2015 |
Control Systems (Duplicating Charges) | Thru 8/14/2015 | Thru 9/4/2015 |
Adjusting Journal Entries | Thru 8/21/2015 | N/A |
Service Charges (Network) | Thru 8/21/2015 | N/A |
Burdens | Thru 8/21/2015 | Thru 9/4/2015 |
Revenue | Thru 8/21/2015 | Thru 9/4/2015 |
AR Invoices/Cash Receipts | Thru 8/21/2015 | Thru 9/4/2015 |
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