The PIC & Oracle Reports have been updated with costs & revenue through May Week 4, 5/22/2015. 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 5/28/2015: May Week 4 Final Month-end | Next posting for: June Week 2 Expected by 6/9/2015 (June Week 1 in Expenditure Inquiry only on 6/2/2015) |
Timecards / Labor Adjustments | Thru 5/22/2015 | Thru 6/5/2015 |
AP Invoices | Thru 5/22/2015 | Thru 6/5/2015 |
Travel Expense Reports | Thru 5/22/2015 | Thru 6/5/2015 |
Control Systems (Duplicating Charges) | Thru 5/22/2015 | Thru 6/5/2015 |
Adjusting Journal Entries | Thru 5/22/2015 | N/A |
Service Charges (Network) | N/A | N/A |
Burdens | Thru 5/22/2015 | Thru 6/5/2015 |
Revenue | Thru 5/22/2015 | Thru 6/5/2015 |
AR Invoices/Cash Receipts | Thru 5/22/2015 | Thru 6/5/2015 |
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