§ Oracle Production / July 2008

---

Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
- 29 9:00 Weekend Data Warehouse Backup 1:00 Y/E Close: JSA & LD June authorization	- 30 9:00 Y/E Close: Data Warehouse daily updates 12:00 Y/E Close: RIF FY08 cutoff at 12 NOON 1:00 Y/E Close: JSA & LD June authorization 3:00 Y/E Close: Final AP daily push to GL for June 4:00 HR Notif. form due Semi-monthly 12 payroll ...	- 1 9:00 Data Warehouse Backup and Update 7:00 Pension 6 payroll avail in DW 7:00 Weekly 26 payroll avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Y/E Close: Time entry cutoff FY08 final weekly (27) payroll at NOON ...	- 2 9:00 Data Warehouse Backup and Update 7:00 Monthly 6 payroll avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 3 9:00 Data Warehouse Backup and Update 7:00 Semi-monthly 12 payroll avail in DW 7:00 Bi-weekly 14 payroll avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization ...	- 4 9:00 Data Warehouse Backup and Update 7:00 Weekly 27 payroll avail in DW 9:00 Data Warehouse Backup and Update	- 5 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 9:00 Weekend Data Warehouse Backup
- 6 9:00 Weekend Data Warehouse Backup 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization	- 7 9:00 Y/E Close: DWH updating June and July balances daily 10:00 Y/E Close: 1st June preliminary month-end Portal reports available 12:00 Dept cutoff Semi-monthly 13 payroll 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 8 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Dept cutoff Weekly 28 payroll 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 9 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Dept cutoff Biweekly 15 payroll 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 10 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 4:00 Y/E Close: AP accrue 100 % FY08 invoices at PTAEO level ...	- 11 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 4:00 Y/E Close: AP accrue 100 % FY08 invoices at PTAEO level ...	- 12 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 9:00 Weekend Data Warehouse Backup
- 13 9:00 Weekend Data Warehouse Backup 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization	- 14 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 4:00 Y/E Close: AP accrue 100 % FY08 invoices at PTAEO level 9:00 Data Warehouse Backup and Update	- 15 9:00 Data Warehouse Backup and Update 7:00 Semi-monthly 13 & Weekly 28 payrolls avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Dept cutoff Weekly 29 payroll 1:00 Y/E Close: JSA & LD June and July authorization ...	- 16 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 4:00 Y/E Close: AP accrue 100 % FY08 invoices at PTAEO level ...	- 17 9:00 Data Warehouse Backup and Update 7:00 Bi-weekly 15 payroll avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 18 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 4:00 Y/E Close: AP accrue 100 % FY08 invoices at PTAEO level ...	- 19 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization 9:00 Weekend Data Warehouse Backup
- 20 9:00 Weekend Data Warehouse Backup 9:00 Y/E Close: DWH updating June and July balances daily 1:00 Y/E Close: JSA & LD June and July authorization	- 21 9:00 Y/E Close: DWH updating June and July balances daily 10:00 Y/E Close: 2nd June preliminary month-end Portal reports available 12:00 Dept cutoff Semi-monthly 14 payroll 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 22 9:00 Data Warehouse Backup and Update 7:00 Weekly 29 payroll avail in DW 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Dept cutoff Weekly 30 payroll 1:00 Y/E Close: JSA & LD June and July authorization ...	- 23 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 12:00 Dept cutoff Biweekly 16 payroll 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 24 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 10:00 Dept cutoff Monthly 7 payroll - 10 AM 1:00 Y/E Close: JSA & LD June and July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 25 9:00 Data Warehouse Backup and Update 8:00 Dept cutoff Pension 7 payroll - 8 AM 9:00 Y/E Close: DWH updating June and July balances daily 3:00 Y/E Close: AP daily push to the GL for July FY09 3:00 Y/E Close: JSA & LD June FY08 cutoff 3 PM ...	- 26 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating June and July balances daily 3:00 Y/E Close: JUN08-08 GL close 9:00 Weekend Data Warehouse Backup
- 27 9:00 Weekend Data Warehouse Backup 10:00 Y/E Close: Final June 2008 Portal month-end event begins	- 28 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 10:00 Y/E Close: DWH - Final June 2008 (JUN08-08) balances available 11:00 Portal reports available to users as jobs complete in DWH 12:00 Y/E Close: Final FY08 AP accruals at PTAEO level for self-support schools available in DWH 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization ...	- 29 9:00 Data Warehouse Backup and Update 7:00 Weekly 30 payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 12:00 Dept cutoff Weekly 31 payroll 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization ...	- 30 9:00 Data Warehouse Backup and Update 7:00 Semi-monthly 14 payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization 3:00 Y/E Close: AP daily push to the GL for July FY09 ...	- 31 9:00 Data Warehouse Backup and Update 7:00 Bi-weekly 16 payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization 3:00 Y/E Close: Final AP push to the GL for July FY09 ...	- 1 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization 4:00 Y/E Close: AP accrue all FY08 invoices = or > $50,000 at University level 5:00 - TENTATIVE - HR Notif. form due -- biweekly payroll ...	- 2 9:00 Data Warehouse Backup and Update 7:00 Monthly 7 payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization 9:00 Weekend Data Warehouse Backup

---

Generated on Tuesday, June 24, 2008 9:34 PM by Meeting Maker (R)
Copyright (c) 2002, Meeting Maker, Inc.
http://www.meetingmaker.com