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Finance
  • Contact Information
    Location:
    One Civic Plaza, NW
    Albuquerque NM 87102

    Phone:
    (505) 468-7000

    Fax:
    (505) 462-9813

    Hours:
    Monday - Friday
    8 a.m. - 5 p.m.

    Email:
     
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    Measure Overview

    # Performance Measure Strategic Plan Goal Business Strategy
    P255

    Resolve mismatch of goods receipt/invoice receipt (GRIR) greater than 60 days (%)

    Government Accountability

    Increased Efficiency

    Why is this measure important?

    Monitoring and resolving issues within the GRIR Liability Account is important to ensure accuracy of recording expenditures in the correct accounting period for the purpose of accurate financial reporting.

    Where does the data come from?

    SAP ECC System; Run GRIR liability report

    How is the measure calculated?

    Number of mismatch GRIR documents greater than 60 days divided by total mismatched GRIR documents, minus 100

    Who to contact if you have questions?

     Robert Martinez

    Additional Information

     


     

    FY19 Target

    95%

    % of resolved issues

    FY20 Target

    95%

    % of resolved issues

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