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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P85

Departmental month end close on the 10th of the following month, except June and July will be closed by 31st of the following month. (# days)

Government Accountability Increased Effectiveness

Why is this measure important?

This measurement is important to ensure timely and accurate financial data are posted to the system.  

Where does the data come from?

SAP

How is the measure calculated?

Monthly spreadsheets - Based on a checklist

Who to contact if you have questions?

Ryan Travelstead

Additional Information

It is our procedure to close on the 10th of each month.


 

FY17 Target

10

days

FY18 Target

10

days

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