The PIC & Oracle Reports have been updated with costs & revenue through July Week 4, 7/24/2015. 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 7/30/2015: July Week 4Final Month-end | Next posting for: August Week 2Expected by 8/11/2015 (August Week 1 in Expenditure Inquiry only on 8/4/2015) |
Timecards / Labor Adjustments | Thru 7/24/2015 | Thru 8/7/2015 |
AP Invoices | Thru 7/24/2015 | Thru 8/7/2015 |
Travel Expense Reports | Thru 7/24/2015 | Thru 8/7/2015 |
Control Systems (Duplicating Charges) | Thru 7/24/2015 | Thru 8/7/2015 |
Adjusting Journal Entries | Thru 7/24/2015 | N/A |
Service Charges (Network) | Thru 7/24/2015 | N/A |
Burdens | Thru 7/24/2015 | Thru 8/7/2015 |
Revenue | Thru 7/24/2015 | Thru 8/7/2015 |
AR Invoices/Cash Receipts | Thru 7/24/2015 | Thru 8/7/2015 |
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