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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P85

Complete month end close (#)

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; monthly spreadsheets

How is the measure calculated?

Count number of days to close month

Who to contact if you have questions?

Anthony Infantino

Additional Information

It is our procedure to close on the 10th of each month. If the 10th falls on a weekend it is the next business day.  Departmental month end close on the 10th of the following month, except June and July will be closed by 31 of the following month.


 

FY19 Target

10

# of business days to close (Not to Exceed)

FY20 Target

10

# of business days to close (Not to Exceed)

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