Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: IT Service Center Email Banner Final

The PIC & Oracle Reports have been updated with costs & revenue through February Week 3.  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 2/13/2015:

February Week 3

Next posting for:

February Week 4

Draft Month-End Results,

Expected by 2/23/2015

Timecards / Labor Adjustments

Thru 2/13/2015

Thru 2/20/2015

AP Invoices

Thru 2/13/2015

Thru 2/20/2015

Travel Expense Reports

Thru 2/13/2015

Thru 2/20/2015

Control Systems

(Duplicating Charges)

Thru 2/13/2015

Thru 2/20/2015

Adjusting Journal Entries

N/A

Thru 2/20/2015

Service Charges

(Network)

N/A

Thru 2/20/2015

Burdens

Thru 2/13/2015

Thru 2/20/2015

Revenue

Thru 2/13/2015

Thru 2/20/2015

AR Invoices/Cash Receipts

Thru 2/13/2015

Thru 2/20/2015

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

This message was sent to All Staff Atlanta, All Staff Bethesda, All Staff Cambridge, All Staff Durham, All Staff International.