The PIC & Oracle Reports have been updated with costs & revenue through May Week 4, 5/22/2015. This is a Draft Month May. Final Month End May results are expected by Friday, 5/29/2015. 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 5/25/2015: May Week 4 Draft Month-end | Next posting for: May Week 4 Final Month-end Results Expected by 5/29/2015 *Expenditure Inquiry Only* (June Week 1 in Expenditure Inquiry only on 6/2/2015) |
Timecards / Labor Adjustments | Thru 5/22/2015 | Thru 5/22/2015 |
AP Invoices | Thru 5/22/2015 | Thru 5/22/2015 |
Travel Expense Reports | Thru 5/22/2015 | Thru 5/22/2015 |
Control Systems (Duplicating Charges) | Thru 5/22/2015 | Thru 5/22/2015 |
Adjusting Journal Entries | Thru 5/22/2015 | Thru 5/22/2015 |
Service Charges (Network) | N/A | N/A |
Burdens | Thru 5/22/2015 | Thru 5/22/2015 |
Revenue | Thru 5/22/2015 | Thru 5/22/2015 |
AR Invoices/Cash Receipts | Thru 5/22/2015 | Thru 5/22/2015 |
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