| § Oracle Production / Wednesday, July 23, 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: DWH updating June and July balances daily | |
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12:00 PM - - - 1:00 PM - |
Dept cutoff Biweekly 16 payroll | |
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1:00 PM - - - 2:00 PM - |
Y/E Close: JSA & LD June and July authorization | |
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3:00 PM - - - 4:00 PM - |
Y/E Close: AP daily push to the GL for July FY09 | |
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4:00 PM - - - - - 5:30 PM - |
Y/E Close: AP accrue FY08 invoices for self-support schools = or > $50,000 at PTAEO level; AP accrue all other FY08 invoices at University level | |
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5:30 PM - - - 6:30 PM - |
HR Notif. form due -- pension 7 payroll | |
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5:30 PM - - - 6:30 PM - |
Dept cutoff Weekly 30 LD Labor Schedule Changes | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |