Please be advised that the August monthly payroll charges were posted to the General Ledger as expected; however, they are not currently reflected in the Project Portfolio Management (PPM) module. As a result, reports that pull data directly from PPM, such as the PI Summary and Inception-to Date Reports, will not include August monthly payroll charges at this time.

The August monthly payroll charges will be posted into PPM in September, which may cause timing differences when comparing the General Ledger and PPM. We are also reviewing and addressing any downstream impacts related to revenue, billing, and burden costs.

Review the Known Issues Tracker for the latest information on issues affecting financial processes and reports.

Thank you for your understanding and patience as we work to correct this matter.

Sincerely,