✖ Close Social Content

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

Trend Analysis

View All Events
    Powered by Real Time Solutions - Website Design & Document Management