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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O53

Create an internal vendor catalog to enhance Requisitioner auto purchase order capabilities

Government Accountability Increased EfficiencyIncreased Efficiency

Action Steps

  1. Determine and input catalog information
  2. Allocate resources

Why is this measure important?

To streamline the purchase order (PO) approval process

Where does the data come from?

SAP Portal Systen

How is the measure calculated?

Count number of vendor catalogs complete

Who to contact if you have questions?

Natara Landrau

Additional Information

If the FY17 target is not met, deliverable will transfer to FY18.


 

FY17 Target

1

Vendor Catalog complete

FY18 Target

2

Vendor Catalog complete

Trend Analysis

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