§ Oracle Production / May 2008

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Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
- 27 9:00 Weekend Data Warehouse Backup	- 28 3:00 AP Daily Push 5:00 Dept cutoff Semi-Monthly 8 LD Labor Schedule Changes 9:00 Data Warehouse Backup and Update	- 29 9:00 Data Warehouse Backup and Update 7:00 Weekly 17 payroll avail in DW 12:00 Dept cutoff Weekly 18 payroll 3:00 AP Daily Push 5:00 Dept cutoff Weekly 18 LD Labor Schedule Changes ...	- 30 9:00 Data Warehouse Backup and Update 7:00 Pension 4 payroll avail in DW 12:00 Dept cutoff Biweekly 10 payroll 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 1 9:00 Data Warehouse Backup and Update 3:00 AR Monthly Close 9:00 Data Warehouse Backup and Update	- 2 9:00 Data Warehouse Backup and Update 7:00 Monthly 4 payroll avail in DW 3:00 3 PM Deadline for SWAP approval for April 4:00 HR Notif. form due Weekly 19 payroll 5:00 5 PM Deadline for SFTP of external source systems for April ...	- 3 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup
- 4 9:00 Weekend Data Warehouse Backup	- 5 7:00 Semi-monthly 8 payroll avail in DW 3:00 3 PM Deadline for JSA Authorization and LD Distribution Adjustments for April 4:00 HR Notif. form due Semi-monthly 9 payroll 5:00 Dept cutoff biweekly 10 LD Labor Schedule Changes 9:00 Data Warehouse Backup and Update	- 6 9:00 Data Warehouse Backup and Update 7:00 Weekly 18 payroll avail in DW 8:30 8:30 AM JSA/LD Authorization for May may begin 12:00 Dept cutoff Weekly 19 payroll 5:00 GL begin April month end close process ...	- 7 9:00 Data Warehouse Backup and Update 3:00 AP Daily Push 5:00 5 PM GL close for April 9:00 Data Warehouse Backup and Update	- 8 9:00 Data Warehouse Backup and Update 9:00 Final April GL information available in the Data Warehouse 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 9 9:00 Data Warehouse Backup and Update 12:00 Dept cutoff Semi-monthly 9 payroll 3:00 AP Daily Push 4:00 HR Notif. form due Weekly 20 payroll 9:00 Data Warehouse Backup and Update	- 10 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup
- 11 9:00 Weekend Data Warehouse Backup	- 12 7:00 Bi-weekly 10 payroll avail in DW 3:00 AP Daily Push 4:00 HR Notif. form due -- biweekly 11 payroll 9:00 Data Warehouse Backup and Update	- 13 9:00 Data Warehouse Backup and Update 7:00 Weekly 19 payroll avail in DW 12:00 Dept cutoff Weekly 20 payroll 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 14 9:00 Data Warehouse Backup and Update 12:00 Dept cutoff Biweekly 11 payroll 3:00 AP Daily Push 5:00 Dept cutoff Semi-Monthly 9 & Weekly 20 LD Labor Schedule Changes 9:00 Data Warehouse Backup and Update	- 15 9:00 Data Warehouse Backup and Update 3:00 AP Daily Push 5:00 FA Checklists 9:00 Data Warehouse Backup and Update	- 16 9:00 Data Warehouse Backup and Update 3:00 AP Daily Push 4:00 HR Notif. form due Weekly 21 payroll 5:00 Dept cutoff biweekly 11 LD Labor Schedule Changes 9:00 Data Warehouse Backup and Update	- 17 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup
- 18 9:00 Weekend Data Warehouse Backup	- 19 3:00 AP Daily Push 4:00 HR Notif. form due -- pension 5 & monthly 5 payrolls 5:00 Process Fixed Assets 9:00 Data Warehouse Backup and Update	- 20 9:00 Data Warehouse Backup and Update 7:00 Semi-monthly 9 & Weekly 20 payrolls avail in DW 12:00 Dept cutoff Weekly 21 payroll 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 21 9:00 Data Warehouse Backup and Update 12:00 Dept cutoff Pension 5 payroll 3:00 AP Daily Push 4:00 HR Notif. form due Semi-monthly 10 payroll 5:00 Dept cutoff Weekly 21 LD Labor Schedule Changes ...	- 22 9:00 Data Warehouse Backup and Update 7:00 Bi-weekly 11 payroll avail in DW 12:00 Dept cutoff Monthly 5 payroll 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 23 9:00 Data Warehouse Backup and Update 12:00 Dept cutoff Semi-monthly 10 payroll 3:00 AP Daily Push 4:00 HR Notif. form due Weekly 22 & biweekly 12 payrolls 5:00 Dept cutoff Pension 4 LD Labor Schedule Changes ...	- 24 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup
- 25 9:00 Weekend Data Warehouse Backup	- 26 Memorial Day holiday 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 27 9:00 Data Warehouse Backup and Update 3:00 AP Daily Push 5:00 Dept cutoff Monthly 5 LD Labor Schedule Changes 9:00 Data Warehouse Backup and Update	- 28 9:00 Data Warehouse Backup and Update 7:00 Weekly 21 payroll avail in DW 10:00 HOLIDAY DEADLINE - 10 AM - Dept cutoff Weekly 22 payroll 3:00 AP Daily Push 5:00 Dept cutoff Semi-Monthly 10 & Weekly 22 LD Labor Schedule Changes ...	- 29 9:00 Data Warehouse Backup and Update 10:00 HOLIDAY DEADLINE - 10 AM - Dept cutoff Biweekly 12 payroll 3:00 AP Daily Push 9:00 Data Warehouse Backup and Update	- 30 9:00 Data Warehouse Backup and Update 7:00 Pension 5 payroll avail in DW 3:00 AP Daily Push 4:00 HR Notif. form due Weekly 23 payroll 5:00 Dept cutoff biweekly 12 LD Labor Schedule Changes ...	- 31 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup

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