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The PIC & Oracle Reports have been updated with costs & revenue through March Week 5, 3/29/2013.  This is Draft Month End March, Version 2.  There will be 4 Draft Month End versions before closing Period 12 March and Fiscal Year 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 4/4/2013:

March Week 5

Draft Month-end Results    (version 2)

Next posting for:

March Week 5

Draft Month-end Results

(version 3)

Expected by 4/11/2013

Timecards / Labor Adjustments

Thru 3/29/2013

Thru 3/29/2013

AP Invoices

Thru 3/29/2013

Thru 3/29/2013

Travel Expense Reports

Thru 3/29/2013

Thru 3/29/2013

Control Systems

(Duplicating Charges)

Thru 3/29/2013

Thru 3/29/2013

Adjusting Journal Entries

Thru 3/29/2013

Thru 3/29/2013

Service Charges

(Network)

Thru 3/29/2013

Thru 3/29/2013

Burdens

Thru 3/29/2013

Thru 3/29/2013

Revenue

Thru 3/29/2013

Thru 3/29/2013

AR Invoices/Cash Receipts

Thru 3/29/2013

Thru 3/29/2013

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

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