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The PIC & Oracle Reports have been updated with costs & revenue through September Week 5, 9/27/2013.  This is a Final Month End September.  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 10/3/2013:

September Week 5

Final Month-end

Next posting for:

October Week 2

Expected by 10/16/2013

(October Week 1 in Expenditure Inquiry only on 10/8/2013)

Timecards / Labor Adjustments

Thru 10/3/2013

Thru 10/11/2013

AP Invoices

Thru 10/3/2013

Thru 10/11/2013

Travel Expense Reports

Thru 10/3/2013

Thru 10/11/2013

Control Systems

(Duplicating Charges)

Thru 10/3/2013

Thru 10/11/2013

Adjusting Journal Entries

Thru 10/3/2013

N/A

Service Charges

(Network)

Thru 10/3/2013

N/A

Burdens

Thru 10/3/2013

Thru 10/11/2013

Revenue

Thru 10/3/2013

Thru 10/11/2013

AR Invoices/Cash Receipts

Thru 10/3/2013

Thru 10/11/2013

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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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