Accounts Payable
| AP Processing | Target 31-Dec-19 |
Actual 31-Dec-19 |
| Time elapsed for expense reports rec’d in AP and processed by AP | < 1 day (quarterly average) | 0.91 |
| Source: Update: |
Accounts Receivable
| Operational Indicator | Target 30-Nov-19 |
Assessment 30-Nov-19 |
|---|---|---|
| – in person service | > 90% | 94.7% |
| – on line payment methods | > 90% | 95.2% |
| – on line information | > 90% | 92.6% |
| Source: Student Survey – 2000 plus respondents | ||
Debt Policy
Investments
| Strategic Indicator | Target 31-Dec-19 |
Actual 31-Dec-19 |
| Investment Pool 4-year Annualized Return better than policy benchmark | 7.0% | 7.5% |
| Source: Third Party, Quarterly Reports of Investment Pool Committee Owner: Treasury |
| Strategic Indicator | Target 31-Dec-19 |
Actual 31-Dec-19 |
| Salaried Pension Plans 4-year Annualized Return better than policy benchmark | 8.0% | 8.0% |
| Source: Third Party, Quarterly Reports of Pension Trust Committee Owner: Treasury |
| Sustainability Indicator | Target 30-Apr-19 |
Actual 30-Apr-19 |
| Investment pool carbon intensity less than policy benchmark
Note: MSCI Global Equities Ex Fossil Fuels = 142.5 tCO2e/$M invested |
179 tCO2e/$M invested |
142.0 tCO2e/$M invested |
