| § Oracle Production / Monday, June 16, 2008 | |
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9:00 AM - - - 10:00 AM - |
Y/E Close: Data Warehouse daily updates | |
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1:00 PM - - - 2:00 PM - |
Y/E Close: JSA & LD June authorization | |
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3:00 PM - - - 4:00 PM - |
AP daily push to GL for June | |
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4:00 PM - - - 5:00 PM - |
HR Notif. form due -- pension 6 payroll | |
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6:00 PM - - - - - 7:30 PM - |
Y/E Close: Purchasing Dept cutoff for approval/submission of Purchase Reqs for processing in FY08 | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |