United States Department of Agriculture Office of the Chief Financial Officer Controller Operations Division Excellence Leaders in Financial Management
  About COD Training Catalog Contact Info Publications  
 Quick Picks  
EPP  
bullet
NFC  
bullet
OCFO  
bullet
TSP  
bullet
USDA  
bullet
OCC Technical Help Desk  
bullet
FACTS II  
 Presentation  
2008 FMT  
bullet
   
bullet
   
bullet
   

 

Processing for October 10 thru Monday October 13, 2008

TRIAL BALANCE UPDATE:
Trial balances are updated through October 13, 2008, for the following agencies:
FA (FSA), 02 (AMS), 03 (ARS), 07 (RD), 08 (RMA), 10 (FAS), 11 (FS), 16 (NRCS), 18 (ERS), 20 (NASS), 22 (CSREES), 23 (OIG), 30 (FNS), 34 (APHIS), 36 (GIPSA), 37 (FSIS) and 90 (DASO)

SCHEDULE OF CYCLES:

Tuesday:
Interfaces and the Nightly Cycles are scheduled for all agencies.

WEEKEND SYSTEM AVAILABILITY: ***THIS IS A PAYROLL WEEKEND***

Saturday: System availability: 6 AM - 4 PM
FDW availability: 6 AM - 5 PM
Sunday: System availability: After Payroll completes
FDW availability: System Not Available - Running Payroll Processes
NOTES:
The ACXT schedule completed successfully on Friday.
The PROP backfeed completed successfully on Friday.
The PROP backfeed is scheduled to run today at 9 AM (CST).

System assurance jobs are running for Fiscal Year 08 and 09 for all agencies. Fiscal Year 08 system assurance jobs will run until Fiscal Year 08 is closed.

FACTS I and II jobs ran for all agencies on Friday, Saturday, Sunday and Monday.
For any questions or comments concerning the Financial Data Warehouse (FDW), a representative from FDW will be present at the 9:00 am (CST) morning status meeting.

FF00
Friday:
The FF00 cycle completed successfully on Friday.
Saturday:
The FF00 application became available at 2:06 AM on Saturday.
The FF00 cycle completed successfully on Saturday.
Sunday:
The FF00 application was up and available on Sunday.
The FF00 cycle completed successfully on Sunday.
Monday:
The FF00 application was up and available on Monday.
The FF00 cycle completed successfully on Monday.
The FF00 application became at 2:23 AM on Tuesday.

FSA (FA)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday Night.
Saturday:
The FFFA application became available at 2:06 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FFFA application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FFFA application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FFFA application became available at 2:23 AM on Tuesday.

AMS (02)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday Night.
P02ASAGB (FY-08) the General Ledger to Budget System Assurance Report completed with differences.
Saturday:
The FF02 application became available at 2:05 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
P02ASAGB (FY-08) the General Ledger to Budget System Assurance Report completed with differences.
Sunday:
The FF02 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
P02ASAGB (FY-08) the General Ledger to Budget System Assurance Report completed with differences.
Monday:
The FF02 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
P02ASAGB (FY-08) the General Ledger to Budget System Assurance Report completed with differences.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF02 application became available at 2:23 AM on Tuesday.

 

ARS (03)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF03 application became available at 2:08 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF03 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF03 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF03 application became available at 2:23 AM on Tuesday.

RD (07)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday night.
Saturday:
The FF07 application became available at 2:08 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF07 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF07 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF07 application became available at 2:23 AM on Tuesday.

RMA (08)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF08 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF08 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF08 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF08 application became available at 2:23 AM on Tuesday.

 

FAS (10)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday night.
Saturday:
The FF10 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF10 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF10 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF10 application became available at 2:23 AM on Tuesday.

 

FS (11)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
P11NSAGB (FY-09), the General Ledger to Budget System Assurance Report, completed with differences.
P11ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
GOALS completed on Friday night.
Saturday:
The FF11 application became available at 2:05 AM on Saturday.
The Full set of Back-ups completed on Saturday.
Sunday:
The FF11 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
P11NSAGB (FY-09), the General Ledger to Budget System Assurance Report, completed with differences.
P11ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
Monday:
The FF11 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
P11NSAGB (FY-09), the General Ledger to Budget System Assurance Report, completed with differences.
P11ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF11 application became available at 2:23 AM on Tuesday.

NRCS (16)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF16 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF16 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF16 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF16 application became available at 2:23 AM on Tuesday.

ERS (18)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF18 application became available at 2:08 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF18 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF18 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF18 application became available at 2:23 AM on Tuesday.

NASS (20)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF20 application became available at 2:08 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF20 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF20 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF20 application became available at 2:23 AM on Tuesday.

CSREES (22)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday night.
Saturday:
The FF22 application became available at 2:08 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF22 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF22 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF22 application became available at 2:23 AM on Tuesday.

 

OIG (23)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
Saturday:
The FF23 application became available at 2:06 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF23 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF23 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF23 application became available at 2:23 AM on Tuesday.

FNS (30)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
The REPROC cycle completed on Friday.
GOALS completed on Friday night.
Saturday:
The FF30 application became available at 2:06 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF30 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF30 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF30 application became available at 2:23 AM on Tuesday.

APHIS (34)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
P34S9003 (Deviation) completed on Friday. This deviation fixed the duplicate posting in the General Journal. It corrected the SAGL inconsistency.
GOALS completed on Friday night.
Saturday:
The FF34 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF34 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF34 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF34 application became available at 2:23 AM on Tuesday.

GIPSA (36)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
GOALS completed on Friday night.
Saturday:
The FF36 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF36 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF36 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF36 application became available at 2:23 AM on Tuesday.

 

FSIS (37)
Friday:
Interfaces completed on Friday.
The REPROC cycle completed on Friday.
The Full Nightly Cycle completed on Friday.
P37ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences. Remedy Ticket #518459 has been submitted to address the problem.
Saturday:
The FF37 application became available at 2:07 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
P37ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
Sunday:
The FF37 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
P37ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
Monday:
The FF37 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
P37ASAGB (FY-08), the General Ledger to Budget System Assurance Report, completed with differences.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF37 application became available at 2:23 AM on Tuesday.

 

DASO (90)
Friday:
Interfaces completed on Friday.
The Full Nightly Cycle completed on Friday.
P90S9003 (Deviation) completed on Friday. This deviation added entries to the TACT table with edits on.
GOALS completed on Friday night.
Saturday:
The FF90 application became available at 2:06 AM on Saturday.
The Full Nightly Cycle completed on Saturday.
Sunday:
The FF90 application was up and available on Sunday.
The Full Nightly Cycle completed on Sunday.
Monday:
The FF90 application was up and available on Monday.
The Full Nightly Cycle completed on Monday.
Interfaces and the Full Nightly cycle are scheduled for tonight.
The FF90 application became available at 2:23 AM on Tuesday.

  Daily Cycle Processing  
bullet
Morning FA Reports and Plans  
bullet
Processing Calendars  
   
  IAS  
bullet
Daily Production Report  
     
  Application Launchpad  
bullet
Reporting Center  
bullet
Internet Billing  
bullet
Telephone & Utilities Maintenance System (TUMS)  
bullet System for Time & Attendance Reporting (STAR)  
 
 
USDA Logo