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The PIC & Oracle Reports have been updated with costs & revenue through November Week 4, 11/22/2013.  This is a Draft Month November.  Final Month End November results are expected by Friday, 11/29/2013.  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 11/25/2013:

November Week 4

Draft Month-end

Next posting for:

November Week 4

Final Month-end Results

Expected by 11/29/2013

*Expenditure Inquiry Only*

(December Week 1 in Expenditure Inquiry only on 12/3/2013)

Timecards / Labor Adjustments

Thru 11/22/2013

Thru 11/22/2013

AP Invoices

Thru 11/22/2013

Thru 11/22/2013

Travel Expense Reports

Thru 11/22/2013

Thru 11/22/2013

Control Systems

(Duplicating Charges)

Thru 11/22/2013

Thru 11/22/2013

Adjusting Journal Entries

Thru 11/22/2013

Thru 11/22/2013

Service Charges

(Network)

Thru 11/22/2013

Thru 11/22/2013

Burdens                    

Thru 11/22/2013

Thru 11/22/2013

Revenue

Thru 11/22/2013

Thru 11/22/2013

AR Invoices/Cash Receipts

Thru 11/22/2013

Thru 11/22/2013

Please do not reply to this email. This is an unmonitored account.  If you have a question or concern please call or email ITServiceCenter.

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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