| July 2, Wednesday
|
Fixed asset month update process for June is run; includes a depreciation cycle. |
| July 7,
Monday |
All asset transfers for FY 2008 must be received by OSC NCAS Help Desk for data entry into the system. |
| August 8,
Friday
|
Final day of data entry. The final update process for the year ended 06/30/2008. No more FA processing for FY 2008. The System will be down until August 11, 2008. |
| August 11,
Monday - August 22, Friday |
Resume FA processing for fiscal year 2009. Enter July, 2008 asset information. |
| August 22,
Friday
|
Booked through date set to 2009-01. July monthly production reports and depreciation run. |
| August 25,
Monday - September 5, Friday |
Enter August, fiscal year 2009 asset information. |
| September
5, Friday
|
Booked through date set to 2009-02. August monthly production reports and depreciation run. |
