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The PIC & Oracle Reports have been updated with costs & revenue through November Week 4, 11/22/2013.  This is a Final Month End November.  A detailed listing of the update per transaction type is below.  Please contact the IT Service Center with any questions.  Thank you.

Transaction Type

PSI Posting as of 11/28/2013:

November Week 4

Final Month-end

Next posting for:

December Week 2

Expected by 12/10/2013

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

Timecards / Labor Adjustments

Thru 11/28/2013

Thru 12/6/2013

AP Invoices

Thru 11/28/2013

Thru 12/6/2013

Travel Expense Reports

Thru 11/28/2013

Thru 12/6/2013

Control Systems

(Duplicating Charges)

Thru 11/28/2013

Thru 12/6/2013

Adjusting Journal Entries

Thru 11/28/2013

N/A

Service Charges

(Network)

Thru 11/28/2013

N/A

Burdens

Thru 11/28/2013

Thru 12/6/2013

Revenue

Thru 11/28/2013

Thru 12/6/2013

AR Invoices/Cash Receipts

Thru 11/28/2013

Thru 12/6/2013

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IT Service Center Contact information:

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  Phone:  866-ABT-HELP (866-228-4357)

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