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The PIC & Oracle Reports have been updated with costs & revenue through May Week 4, 5/23/2014.  This is a Final Month End May.  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 5/29/2014:

May Week 4

Final Month-end

Next posting for:

June Week 2

Expected by 6/10/2014

(June Week 1 in Expenditure Inquiry only on 6/4/2014)

Timecards / Labor Adjustments

Thru 5/23/2014

Thru 6/6/2014

AP Invoices

Thru 5/23/2014

Thru 6/6/2014

Travel Expense Reports

Thru 5/23/2014

Thru 6/6/2014

Control Systems

(Duplicating Charges)

Thru 5/23/2014

Thru 6/6/2014

Adjusting Journal Entries

Thru 5/23/2014

N/A

Service Charges

(Network)

Thru 5/23/2014

N/A

Burdens

Thru 5/23/2014

Thru 6/6/2014

Revenue

Thru 5/23/2014

Thru 6/6/2014

AR Invoices/Cash Receipts

Thru 5/23/2014

Thru 6/6/2014

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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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