| § Oracle Production / Friday, July 25, 2008 | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update | |
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8:00 AM - - - 9:00 AM - |
Dept cutoff Pension 7 payroll - 8 AM | |
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9:00 AM - - - 10:00 AM - |
Y/E Close: DWH updating June and July balances daily | |
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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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3:00 PM - - - 4:00 PM - |
Y/E Close: JSA & LD June FY08 cutoff 3 PM | |
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4:00 PM - - - 5:00 PM - |
Y/E Close: AP accrue all FY08 invoices = or > $50,000 at University level | |
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5:00 PM - - - 6:00 PM - |
Dept cutoff biweekly 16 LD Labor Schedule Changes | |
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6:00 PM - - - 7:00 PM - |
HR Notif. form due Weekly 31 payroll | |
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9:00 PM - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7:00 AM - |
Data Warehouse Backup and Update |