United States Department of Agriculture Office of the Chief Financial Officer Controller Operations Division Excellence Leaders in Financial Management
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Processing for Thursday, November 5, 2009:

TRIAL BALANCE UPDATE:

Trial balances are updated through November 5, 2009, for the following agencies:
03 (ARS), 08 (RMA), 18 (ERS), 20 (NASS), and 22 (NIFA).

SCHEDULE OF CYCLES FOR TODAY:
All Interfaces are scheduled for the following agencies:
FA (FSA), 02 (AMS), 07 (RD), 11 (FS), 16 (NRCS), 30 (FNS), 34 (APHIS), 36 (GIPSA), and 37 (FSIS).

Full Nightly cycles are scheduled for the following agencies:
FA (FSA), 02 (AMS), 07 (RD), 16 (NRCS), 30 (FNS), 34 (APHIS), 36 (GIPSA), and 37 (FSIS).

Abbreviated cycles are scheduled for the following agencies:
03 (ARS), 08 (RMA), 18 (ERS), 20 (NASS), and 22 (NIFA).

Reproc cycles are scheduled for the following agencies:
03 (ARS), FS(11) and 18 (ERS).

The FFIS-GOALS Interface is scheduled for the following agencies:
FA (FSA), 02 (AMS), RD (07), FS (11), FNS (30), APHIS (34), and GIPSA (36).

CYCLES FOR SUNDAY:
All Interfaces are scheduled for the following agencies:
03 (ARS), 08 (RMA), 18 (ERS), 20 (NASS), and 22 (NIFA).

Full Nightly cycles are scheduled for the following agencies:
03 (ARS), 08 (RMA), 11 (FS) 18 (ERS), 20 (NASS), and 22 (NIFA).

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

Saturday: System availability: 6 AM – 9 PM (CST)
FDW availability: 6 AM – 5 PM (CST)

Sunday: System availability: 6 AM - 4 PM (CST)
FDW availability: 6 AM – 5 PM (CST)

NOTES:

The ACXT schedule completed successfully on Thursday.
The PROP backfeed completed successfully on Thursday.
The PROP and MINC backfeeds are scheduled to run today at 9 AM (CST).

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
The FF00 cycle completed successfully.
The FF00 application became available at 2:09 AM (CT).

FSA (FA)
The Abbreviated cycle completed.
The FFFA application became available at 2:09 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled tonight.

AMS (02)
The Abbreviated cycle completed.
The FF02 application became available at 2:08 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled tonight.

ARS (03)
All Interfaces completed successfully.
The Full Nightly cycle completed.
The FF03 application became available at 2:11 AM (CT).
The Abbreviated and Reproc cycles are scheduled for tonight.
All Interfaces and a Full Nightly cycle are scheduled for Sunday.

RD (07)
The Abbreviated cycle completed successfully.
The Reproc cycle completed.
The FF07 application became available at 2:10 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled for tonight.

RMA (08)
All Interfaces completed successfully.
The Full Nightly cycle completed successfully.
The FF08 application became available at 2:10 AM (CT).
The Abbreviated cycle is scheduled for tonight.
All Interfaces and a Full Nightly cycle are scheduled for Sunday.

FS (11)
P11NSAGB, the General Ledger to Budget System Assurance Report is continuing to complete with differences.
P11ASAGB, the General Ledger to Budget System Assurance Report is continuing to complete with differences.
The Abbreviated cycle continued and completed on Thursday.
The FF11 application became available at 2:08 AM (CT) today.
All Interfaces (with FFIS-GOALS) are scheduled today.
The Reproc cycle is scheduled for tonight.
The Full Nightly cycle is scheduled for Sunday.

NRCS (16)
The Abbreviated cycle completed successfully.
The FF16 application became available at 2:10 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle is scheduled for tonight.

ERS (18)
The Abbreviated cycle completed.
The FF18 application became available at 2:11 AM (CT).
The Abbreviated and Reproc cycles are scheduled for tonight.
All Interfaces and a Full Nightly cycle are scheduled for Sunday.

NASS (20)
All Interfaces completed successfully.
The Full Nightly cycle completed successfully.
The FF20 application became available at 2:11 AM (CT).
The Abbreviated cycle is scheduled for tonight.
All Interfaces and a Full Nightly cycle are scheduled for Sunday.

NIFA (22)
All Interfaces completed successfully.
The Full Nightly cycle (with FFIS-GOALS) completed successfully.
The FF22 application became available at 2:11 AM (CT).
The Abbreviated cycle is scheduled for tonight.
All Interfaces and a Full Nightly cycle are scheduled for Sunday.

FNS (30)
The Abbreviated cycle completed.
The FF30 application became available at 2:09 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled for tonight.

APHIS (34)
The Abbreviated cycle completed.
The FF34 application became available at 2:11 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled for tonight.

GIPSA (36)
The Abbreviated cycle completed.
The FF36 application became available at 2:10 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle (with FFIS-GOALS) is scheduled for tonight.

FSIS (37)
The Abbreviated cycle completed.
The Reproc cycle completed.
The FF37 application became available at 2:11 AM (CT).
All Interfaces are scheduled today.
The Full Nightly cycle is scheduled for tonight.

 

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