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FINANCIAL AFFAIRS

Key Performance Indicators (KPIs)

Financial Affairs key performance indicators are based on tracking broad organizational financial health and more localized support metrics meaningful to Faculty, staff, and/or students.

For more information on the University Administration strategic goals and related achievements:

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Accounts Payable

AP Processing Target
Dec-2020
Actual
Dec-2020
Time elapsed for expense reports rec’d in AP and processed by AP <1.06 day (quarterly average) 1.02
Source: Annual Financial Forum Survey

 

Accounts Receivable

Debt Policy

Source: Annual Financial Report

Source: Annual Financial Report

Source: Annual Financial Report

Investments

Strategic Indicator Target
31-Dec-20
Actual
31-Dec-20
Investment Pool 4-year Annualized Return better than policy benchmark 7.7% 9.3%
Source: Third Party, Quarterly Reports of Investment Pool Committee
Owner: Treasury
Strategic Indicator Target
31-Dec-20
Actual
31-Dec-20
Salaried Pension Plans 4-year Annualized Return better than policy benchmark 8.5% 8.9%
Source: Third Party, Quarterly Reports of Pension Trust Committee
Owner: Treasury

MacBill Project

MacBuy Project

Strategic Procurement