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 July Week 4, 7/25/2014.  This is a Final Month End July.  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 7/31/2014:

July Week 5

Final Month-end

Next posting for:

August Week 2

Expected by 8/12/2014

(August Week 1 in Expenditure Inquiry only on 8/5/2014)

Timecards / Labor Adjustments

Thru 7/25/2014

Thru 8/8/2014

AP Invoices

Thru 7/25/2014

Thru 8/8/2014

Travel Expense Reports

Thru 7/25/2014

Thru 8/8/2014

Control Systems

(Duplicating Charges)

Thru 7/25/2014

Thru 8/8/2014

Adjusting Journal Entries

Thru 7/25/2014

N/A

Service Charges

(Network)

Thru 7/25/2014

N/A

Burdens

Thru 7/25/2014

Thru 8/8/2014

Revenue

Thru 7/25/2014

Thru 8/8/2014

AR Invoices/Cash Receipts

Thru 7/25/2014

Thru 8/8/2014

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.