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The PIC & Oracle Reports have been updated with costs & revenue through November Week 4, 11/21/2014.  This is a Draft Month November.  Final Month End November results are expected by Friday, 11/28/2014.  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 11/24/2014:

November Week 4

Draft Month-end

Next posting for:

November Week 4

Final Month-end Results

Expected by 11/28/2014

*Expenditure Inquiry Only*

(December Week 1 in Expenditure Inquiry only on 12/2/2014)

Timecards / Labor Adjustments

Thru 11/21/2014

Thru 11/21/2014

AP Invoices

Thru 11/21/2014

Thru 11/21/2014

Travel Expense Reports

Thru 11/21/2014

Thru 11/21/2014

Control Systems

(Duplicating Charges)

Thru 11/21/2014

Thru 11/21/2014

Adjusting Journal Entries

Thru 11/21/2014

Thru 11/21/2014

Service Charges

(Network)

Thru 11/21/2014

Thru 11/21/2014

Burdens                    

Thru 11/21/2014

Thru 11/21/2014

Revenue

Thru 11/21/2014

Thru 11/21/2014

AR Invoices/Cash Receipts

Thru 11/21/2014

Thru 11/21/2014

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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