-
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error
Department of the Premier and Cabinet
Accounts Receivable - Number of Credit Notes or Debit Adjustments Due to Error -
Accounts Payable - TI11 - Total Number of Invoices Paid FY15
Department of the Premier and Cabinet
Accounts Payable - TI11 - Total Number of Invoices Paid FY15 -
Financial Services - FINFAAP01 NUMBER OF RECONCILIATIONS DUE TO BE COMPLETED
Department of the Premier and Cabinet
Financial Services - FINFAAP01 NUMBER OF RECONCILIATIONS DUE TO BE COMPLETED -
Payroll Services - HRPAYP05 NUMBER OF UNDERPAYMENTS - ALL TYPES - THROUGH...
Department of the Premier and Cabinet
Payroll Services - HRPAYP05 NUMBER OF UNDERPAYMENTS - ALL TYPES - THROUGH PROCESSING EXCEPTIONS -
Accounts Payable - Number of Business Days for Workflow Approved Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Workflow Approved Process FY15 -
Financial Services - FINTCB01 NUMBER OF PAYROLL TAX OR OTHER RETURNS LODGED
Department of the Premier and Cabinet
Financial Services - FINTCB01 NUMBER OF PAYROLL TAX OR OTHER RETURNS LODGED -
Payroll Services - Supplimentary Payroll Transactions or Requests Received...
Department of the Premier and Cabinet
Payroll Services - Supplimentary Payroll Transactions or Requests Received and Completed -
Payroll Services - Position Maintenance Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - Position Maintenance Transactions Received and Completed -
Financial Services - FINGAB01 NUMBER OF GENERAL LEDGER TRANSACTIONS
Department of the Premier and Cabinet
Financial Services - FINGAB01 NUMBER OF GENERAL LEDGER TRANSACTIONS -
Accounts Receivable - Number of Debts 151-180 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Number of Debts 151-180 Days Old -
Accounts Payable - Number of Invoices Processed Excluding OPR FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Processed Excluding OPR FY15 -
Accounts Receivable - Dollar Amount of Current Debts 61-90 Days Old
Department of the Premier and Cabinet
Accounts Receivable - Dollar Amount of Current Debts 61-90 Days Old -
Payroll Services - Allowance Transactions Received and Completed
Department of the Premier and Cabinet
Payroll Services - Allowance Transactions Received and Completed -
Accounts Receivable - Number of Calls To SSSA
Department of the Premier and Cabinet
Accounts Receivable - Number of Calls To SSSA -
Accounts Payable - Number of Invoices Workflowed FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Invoices Workflowed FY15 -
Payroll Services - HRPAYP04 NUMBER OF BASE UNDERPAYMENTS THROUGH PROCESSING EXCEPTION
Department of the Premier and Cabinet
HRPAYP04 NUMBER OF BASE UNDERPAYMENTS THROUGH PROCESSING EXCEPTION -
Payroll Services - HRPAYP17 CALLS ANSWERED WITHIN 50 SECONDS
Department of the Premier and Cabinet
Payroll Services - HRPAYP17 CALLS ANSWERED WITHIN 50 SECONDS FY16 -
Accounts Receivable - Number of Month End Close Completed Within Agreed Timeframes
Department of the Premier and Cabinet
Accounts Receivable - Number of Month End Close Completed Within Agreed Timeframes -
Accounts Payable - Number of Business Days for Approved to Paid Process FY15
Department of the Premier and Cabinet
Accounts Payable - Number of Business Days for Approved to Paid Process FY15 -
Accounts Payable - TI11 - Dollar Amount of Invoices Paid Greater Than 60...
Department of the Premier and Cabinet
Accounts Payable - TI11 - Dollar Amount of Invoices Paid Greater Than 60 Calendar Days FY15