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The PIC & Oracle Reports have been updated with costs & revenue through January Week 4, 1/23/2015.  This is a Final Month End January.  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 1/29/2015:

January Week 4

Final Month-end

Next posting for:

February Week 2

Expected by 2/10/2015

(February Week 1 in Expenditure Inquiry only on 2/3/2015)

Timecards / Labor Adjustments

Thru 1/23/2015

Thru 2/6/2015

AP Invoices

Thru 1/23/2015

Thru 2/6/2015

Travel Expense Reports

Thru 1/23/2015

Thru 2/6/2015

Control Systems

(Duplicating Charges)

Thru 1/23/2015

Thru 2/6/2015

Adjusting Journal Entries

Thru 1/23/2015

N/A

Service Charges

(Network)

Thru 1/23/2015

N/A

Burdens

Thru 1/23/2015

Thru 2/6/2015

Revenue

Thru 1/23/2015

Thru 2/6/2015

AR Invoices/Cash Receipts

Thru 1/23/2015

Thru 2/6/2015

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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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