§ Oracle Production / August 2008

---

Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
- 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
- 3 9:00 Weekend Data Warehouse Backup 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 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 - TENTATIVE - HR Notif. form due Semi-monthly payroll 4:00 Y/E Close: AP accrue all FY08 invoices = or > $50,000 at University level 5:00 5 PM Deadline for SFTP of external source systems for July ...	- 5 9:00 Data Warehouse Backup and Update 7:00 Pension 7 & Weekly 31 payrolls avail in DW 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 12:00 - TENTATIVE - Dept cutoff Weekly payroll 1:00 Y/E Close: JSA ADJ08 and July authorization; LD July authorization ...	- 6 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and July balances daily 12:00 - TENTATIVE - Dept cutoff Semi-monthly payroll 12:00 - TENTATIVE - Dept cutoff Biweekly payroll 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization ...	- 7 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 August authorization; LD August authorization 3:00 Y/E Close: JUL08-09 GL close 4:00 Y/E Close: AP accrue all FY08 invoices = or > $50,000 at University level ...	- 8 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 10:00 Y/E Close: DWH - Final July 2008 (JUL08-09) balances available; July 2008 Portal month-end event begins 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: First AP push to the GL for August FY09 ...	- 9 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 9:00 Weekend Data Warehouse Backup
- 10 9:00 Weekend Data Warehouse Backup 9:00 TENTATIVE: Final GL bal info (incl fund bal updates) avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization	- 11 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 9:00 Data Warehouse Backup and Update	- 12 9:00 Data Warehouse Backup and Update 7:00 - TENTATIVE - Weekly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 12:00 - TENTATIVE - Dept cutoff Weekly payroll 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization ...	- 13 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 5:30 - TENTATIVE - Dept cutoff Weekly LD Labor Schedule Changes ...	- 14 9:00 Data Warehouse Backup and Update 7:00 - TENTATIVE - Semi-monthly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 ...	- 15 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 4:00 - TENTATIVE - HR Notif. form due -- biweekly payroll ...	- 16 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 9:00 Weekend Data Warehouse Backup
- 17 9:00 Weekend Data Warehouse Backup 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization	- 18 7:00 - TENTATIVE - Bi-weekly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 4:00 - TENTATIVE - HR Notif. form due Semi-monthly payroll ...	- 19 9:00 Data Warehouse Backup and Update 7:00 - TENTATIVE - Weekly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 12:00 - TENTATIVE - Dept cutoff Weekly payroll 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization ...	- 20 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 12:00 - TENTATIVE - Dept cutoff Semi-monthly payroll 12:00 - TENTATIVE - Dept cutoff Biweekly payroll 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization ...	- 21 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 12:00 - TENTATIVE - Dept cutoff Monthly payroll 12:00 - TENTATIVE - Dept cutoff Pension payroll 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization ...	- 22 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 4:00 - TENTATIVE - HR Notif. form due Weekly payroll ...	- 23 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 9:00 Weekend Data Warehouse Backup
- 24 9:00 Weekend Data Warehouse Backup 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization	- 25 7:00 - TENTATIVE - Monthly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 9:00 Data Warehouse Backup and Update	- 26 9:00 Data Warehouse Backup and Update 7:00 - TENTATIVE - Weekly payroll avail in DW 7:00 - TENTATIVE - Pension payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 12:00 - TENTATIVE - Dept cutoff Weekly payroll ...	- 27 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 5:30 - TENTATIVE - Dept cutoff Weekly LD Labor Schedule Changes ...	- 28 9:00 Data Warehouse Backup and Update 7:00 - TENTATIVE - Semi-monthly payroll avail in DW 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: AP daily push to the GL for August FY09 ...	- 29 9:00 Data Warehouse Backup and Update 9:00 Y/E Close: DWH updating ADJ08 and August balances daily 1:00 Y/E Close: JSA ADJ08 and August authorization; LD August authorization 3:00 Y/E Close: Final AP daily push to the GL for August FY09 4:00 - TENTATIVE - HR Notif. form due -- biweekly payroll ...	- 30 9:00 Data Warehouse Backup and Update 9:00 Weekend Data Warehouse Backup

---

Generated on Tuesday, June 24, 2008 9:36 PM by Meeting Maker (R)
Copyright (c) 2002, Meeting Maker, Inc.
http://www.meetingmaker.com