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The PIC & Oracle Reports have been updated with costs & revenue through March Week 5, 3/28/2014.  This is Final March Month End and Final Fiscal Year 2014 results.  A detailed listing of the update per transaction type is below.  Please note that the Time & Material Reporting – Project Detail for Multiple Currencies report will be run on Saturday, 04-19-2014, and will be available on Sunday afternoon, 04-20-2014.  Please contact the IT Service Center with any questions.  Thank you.

Transaction Type

PSI Posting as of 4/15/2014:

March Week 5

*Final Month and

Fiscal Year 2014 End *

Next posting for:

April Week 3

Expected by 4/22/2014

Timecards / Labor Adjustments

Thru 3/28/2014

Thru 4/18/2014

AP Invoices

Thru 3/28/2014

Thru 4/18/2014

Travel Expense Reports

Thru 3/28/2014

Thru 4/18/2014

Control Systems

(Duplicating Charges)

Thru 3/28/2014

Thru 4/18/2014

Adjusting Journal Entries

Thru 3/28/2014

N/A

Service Charges

(Network)

Thru 3/28/2014

N/A

Burdens

Thru 3/28/2014

Thru 4/18/2014

Revenue

Thru 3/28/2014

Thru 4/18/2014

AR Invoices/Cash Receipts

Thru 3/28/2014

N/A

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