The PIC & Oracle Reports have been updated with costs & revenue through January Week 4, 1/25/2013. This is a Draft Month January. Final Month End January results are expected by Friday, 2/1/2013. A detailed listing of the update per transaction type is below. Please contact the IT Service Center with any questions. Thank you.
Transaction Type | PSI Posting as of 1/28/2013: January Week 4 Draft Month-end | Next posting for: January Week 4 Final Month-end Results Expected by 2/1/2013 *Expenditure Inquiry Only* (February Week 1 in Expenditure Inquiry only on 2/5/2013) |
Timecards / Labor Adjustments | Thru 1/25/2013 | Thru 1/25/2013 |
AP Invoices | Thru 1/25/2013 | Thru 1/25/2013 |
Travel Expense Reports | Thru 1/25/2013 | Thru 1/25/2013 |
Control Systems (Duplicating Charges) | Thru 1/25/2013 | Thru 1/25/2013 |
Adjusting Journal Entries | Thru 1/25/2013 | Thru 1/25/2013 |
Service Charges (Network) | Thru 1/25/2013 | Thru 1/25/2013 |
Burdens | Thru 1/25/2013 | Thru 1/25/2013 |
Revenue | Thru 1/25/2013 | Thru 1/25/2013 |
AR Invoices/Cash Receipts | Thru 1/25/2013 | Thru 1/25/2013 |
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