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Finance

Prior Fiscal Year Objectives

ID Objective Status Accomplished Date

O165

Reduce the number of desktop printers, network printers, copiers for move to Alvarado Square

Complete

FY20

 

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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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