| § Oracle Production / Monday, June 23, 2008 | |
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8:00 AM - - - 9:00 AM - |
Y/E Close: Time entry cutoff FY08 final pension payroll at 8 AM | |
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9:00 AM - - - 10:00 AM - |
Y/E Close: Data Warehouse daily updates | |
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12:00 PM - - - 1:00 PM - |
Y/E Close: Time entry cutoff FY08 final semi-monthly payroll at 12 NOON | |
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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 - |
Y/E Close: AP - All FY08 ERs, CRs, Ok-to-Pay invoices due in AP for payment | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |