Percent of General Fund invoices processed within 7 business days of receipt by Accounts Payable

Finance

Result area:	2
Objective:	2-1
Strategy:	2-1-4
This measure:		Percent of General Fund invoices processed within 7 business days of receipt by Accounts Payable

Year to date goal:
At least 70 percent

Why is this measure important?

Efficient processing of General Fund invoices helps maintain positive vendor relationships and ensures that City departments have the necessary tools to operate at a high level.

Definitions of key terms

General Fund: The primary source of funding for the City. Invoice: A document issued by suppliers to the City, indicating the products, quantities, and agreed prices for products or services the supplier has provided.

No measures

Totals for 2018

Q1	Q2	Q3	Q4

Historical trend