| § Oracle Production / Friday, June 27, 2008 | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update | |
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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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2:00 PM - - - 3:00 PM - |
HR Notif. form due Weekly 27 payroll | |
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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 - cutoff for authorization to pay invoices on AP Hold status through Worklist | |
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5:00 PM - - - 6:00 PM - |
Dept cutoff Semi-Monthly 12 LD Labor Schedule Changes | |
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5:00 PM - - - 6:00 PM - |
Dept cutoff biweekly 14 LD Labor Schedule Changes | |
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5:00 PM - - - 6:00 PM - |
Year/End: EMS Expense Reports FY08 cutoff at 5 PM. | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |