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Matrix, Meeting Agenda, & Industry Research

The Matrix is used during the Build Foundation and Developing Framework phases of the performance reporting process. While developing the Matrix the mission, services, projects, and performance measures are reviewed, updated, and/or established for the upcoming cycle. The Meeting Agenda and Industry Research are used during the Analyze & Review phase of the performance reporting process. The Meeting Agenda tracks questions and follow up items addressed during the DCM Performance Meetings, while the Industry Research is reviewed for industry trends and benchmarking opportunities.   

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STRATEGIC PLAN GOALS LEGEND

Follow the arrows below to see which Strategic Plan Goal(s) this department supports.

DEPARTMENT PERFORMANCE MEASURES AND OBJECTIVES


 

O166: Implement electronic bids for online solicitations (Purchasing)

Status: On Target
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O208: Implement phase 1 of multi travelers in travel system (Travel)

Status: On Target
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P114: Process time for Purchase Orders (business days) (Purchasing)

Status: On Target
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P115: Process time for Request for Bid (RFB) (business days) (Purchasing)

Status: On Target
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P116: Process time for Request for Proposal (RFP) (business days) (Purchasing)

Status: On Target
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P117: Pay invoices within 30 days (Accounts Payable)

Status: On Target
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P255: Resolve mismatch of goods receipt/invoice receipt (GRIR) greater than 60 days (Accounts Payable)

Status: Needs Focus
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P256: Resolve mismatch of goods receipt/invoice receipt (GRIR) between 31-60 days (Accounts Payable)

Status: On Target
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