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The PIC & Oracle Reports have been updated with costs & revenue through March Week 5, 3/27/2015.  This is Final March Month End and Final Fiscal Year 2015 results.  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 4/14/2015:

March Week 5

*Final Month and

Fiscal Year 2015 End *

Next posting for:

April Week 3

Expected by 4/21/2015

Timecards / Labor Adjustments

Thru 3/27/2015

Thru 4/17/2015

AP Invoices

Thru 3/27/2015

Thru 4/17/2015

Travel Expense Reports

Thru 3/27/2015

Thru 4/17/2015

Control Systems

(Duplicating Charges)

Thru 3/27/2015

Thru 4/17/2015

Adjusting Journal Entries

Thru 3/27/2015

N/A

Service Charges

(Network)

Thru 3/27/2015

N/A

Burdens

Thru 3/27/2015

Thru 4/17/2015

Revenue

Thru 3/27/2015

Thru 4/17/2015

AR Invoices/Cash Receipts

Thru 3/27/2015

N/A

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IT Service Center Contact information:

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