The PIC & Oracle Reports have been updated with costs & revenue through June Week 2. 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 6/5/2015: June Week 2 | Next posting for: June Week 3Expected by 6/16/2015 |
Timecards / Labor Adjustments | Thru 6/5/2015 | Thru 6/12/2015 |
AP Invoices | Thru 6/5/2015 | Thru 6/12/2015 |
Travel Expense Reports | Thru 6/5/2015 | Thru 6/12/2015 |
Control Systems (Duplicating Charges) | Thru 6/5/2015 | Thru 6/12/2015 |
Adjusting Journal Entries | N/A | N/A |
Service Charges (Network) | N/A | N/A |
Burdens | Thru 6/5/2015 | Thru 6/12/2015 |
Revenue | Thru 6/5/2015 | Thru 6/12/2015 |
AR Invoices/Cash Receipts | Thru 6/5/2015 | Thru 6/12/2015 |
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.