| § Oracle Production / Wednesday, June 18, 2008 | |
| - |
| |
|
9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update | |
|
7:00 AM - - - 8:00 AM - |
Semi-monthly 11 payroll avail in DW | |
|
9:00 AM - - - 10:00 AM - |
Y/E Close: Data Warehouse daily updates | |
|
1:00 PM - - - 2:00 PM - |
Y/E Close: JSA & LD June authorization | |
|
3:00 PM - - - 4:00 PM - |
AP daily push to GL for June | |
|
5:00 PM - - - 6:00 PM - |
Process Fixed Assets | |
|
5:00 PM - - - 6:00 PM - |
Dept cutoff Weekly 25 LD Labor Schedule Changes | |
|
9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |